Indexed public record

Check 49129 — -$400.00

Name: Check 49129 — -$400.00
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: -$400.00
Department: CITY MNGR
Fund: 100
Account: 100-4230-41-64-0000
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

REFUND FOR ICSC REGISTRATION - D. WILMS 4 / 127

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
49129 AMERICAN EXPRESS REFUND FOR ICSC REGISTRATION - D. WILMS 4 / 127 -400.00