Indexed public record

Check 49353 — $25.00

Name: Check 49353 — $25.00
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: November 7, 2024
Invoice number: CM-10/28/24-4
Invoice date: October 28, 2024
Check number: 49353
Cleared date: —
Amount: $25.00
Department: CITY MNGR
Fund: 211
Account: 211-4288-44-54-0100
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2425

Description

AMEX - CM - 4

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2425 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ND TRAINING MEAL CHARGE AT LEAGUE OF CA CITIES 2024 - D. PORRAS $ 17.50 1059 AMERICAN EXPRESS CM-10/28/24 -4 10/28/2024 CITY MNGR 211-4288-44-54-0100 PROGRAM EXPENSE AMEX - CM - 4 $ 25.00