Indexed public record
Check 49353 — $2,531.79
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
- $2,531.79
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4230-41-12-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 2427
Description
LEAGUE OF CA CITIES CHARGES - LUCKINO, PORRAS, WILMS, AND STATE OF RIVCO MEETING - F. LUCKINO
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2427 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EXPRESS CM - 10/28/24-2 10/28/2024 CITY MNGR 100-4230-41-12-0000 TRAVEL AND TRAINING LEAGUE OF CA CITIES CHARGES - LUCKINO, PORRAS, WILMS, AND STATE OF RIVCO MEETING - F. LUCKINO $ 2,531.79