Indexed public record

Check 49129 — $667.56

Name: Check 49129 — $667.56
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: PD-09/28/2024
Invoice date: September 28, 2024
Check number: 49129
Cleared date: —
Amount: $667.56
Department: POL DEPT
Fund: 245
Account: 245-4230-42-23-0000
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: 74

Description

HILTON SB-CPCA BOD MEETING SSHAW

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 74 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
efund for League of California Cities $ (750.00) 1059 AMERICAN EXPRESS PD-09/28/20 24 09/28/2024 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING HILTON SB-CPCA BOD MEETING SSHAW $ 667.56