Indexed public record

Check 49353 — $747.34

Name: Check 49353 — $747.34
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-10/28/24-2
Invoice date: October 28, 2024
Check number: 49353
Cleared date: —
Amount: $747.34
Department: CITY MNGR
Fund: 100
Account: 100-4230-41-11-0008
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2426

Description

HOTEL CHARGE FOR LEAGUE OF CA CITIES, STATE OF RIVCO MEETING, AND PARKING CHARGE AT LEAGUE OF CA CITIES - R. NUNEZ

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2426 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4-2 10/28/2024 CITY MNGR 100-4230-41-11-0008 TRAVEL AND TRAINING HOTEL CHARGE FOR LEAGUE OF CA CITIES, STATE OF RIVCO MEETING, AND PARKING CHARGE AT LEAGUE OF CA CITIES - R. NUNEZ $ 747.34