Indexed public record

Check 49517 — $1,152.44

Name: Check 49517 — $1,152.44
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: December 5, 2024
Invoice number: CD-11/28/24
Invoice date: November 28, 2024
Check number: 49517
Cleared date: —
Amount: $1,152.44
Department: COMM DEV
Fund: 100
Account: 100-4230-41-61-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 581

Description

Travel and Training- Scott Havener

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 581 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
GES FOR OCTOBER 2024 - NOVEMBER 2024. $ 1,723.50 1059 AMERICAN EXPRESS CD - 11/28/24 11/28/2024 COMM DEV 100-4230-41-61-0000 TRAVEL AND TRAINING Travel and Training- Scott Havener $ 1,152.44