Indexed public record

Check 49129 — $80.00

Name: Check 49129 — $80.00
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: $80.00
Department: CITY MNGR
Fund: 100
Account: 100-4230-41-11-0008
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

REGISTRATION FOR LEAGUE OF CA CITIES RIVCO MTG AT ANNUAL CONF. - R. NUNEZ

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
8/24-2 1059 AMERICAN EXPRESS CM - 09/28/24-2 09/28/2024 CITY MNGR 100-4230-41-11-0008 TRAVEL AND TRAINING REGISTRATION FOR LEAGUE OF CA CITIES RIVCO MTG AT ANNUAL CONF. - R. NUNEZ $ 80.00