Indexed public record

Check 49129 — $875.00

Name: Check 49129 — $875.00
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: CD-10/02/24
Invoice date: October 2, 2024
Check number: 49129
Cleared date: —
Amount: $875.00
Department: COMM DEV
Fund: 100
Account: 100-4235-41-64-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 76

Description

ICSC Charges- Travis Clark

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 76 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OGRAM EXPENSE- BASKETBALL CM - 09/28/24 - 4 $ 1,257.55 1059 AMERICAN EXPRESS CD- 10/02/24 10/02/2024 COMM DEV 100-4235-41-64-0000 DUES AND SUBSCRIPTIONS ICSC Charges- Travis Clark $ 875.00