Indexed public record

Check 49129 — $420.52

Name: Check 49129 — $420.52
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.

Vendor: AMERICAN EXPRESS
Payment date: October 3, 2024
Invoice number: CM-09/28/24-2
Invoice date: September 28, 2024
Check number: 49129
Cleared date: —
Amount: $420.52
Department: CITY MNGR
Fund: 100
Account: 100-4230-41-11-0002
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 73

Description

HOTEL CHARGE - R. BETTS - SCAG MEETING 09/05/24

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 73 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AUG 2024 $ 16.99 CM - 09/28/24-2 1059 AMERICAN EXPRESS CM - 09/28/24-2 09/28/2024 CITY MNGR 100-4230-41-11-0002 TRAVEL AND TRAINING HOTEL CHARGE - R. BETTS - SCAG MEETING 09/05/24 $ 420.52