Indexed public record

Check 49765 — $60.00

Name: Check 49765 — $60.00
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: January 9, 2025
Invoice number: CM-12/28/24-2
Invoice date: December 28, 2024
Check number: 49765
Cleared date: —
Amount: $60.00
Department: CITY MNGR
Fund: 100
Account: 100-4230-41-11-0004
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 223

Description

LEAGUE OF CA CITIES RIVCO DIV. REG. - G. GARDNER

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 223 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S CONFERENCE - B. JONES $ 56.00 1059 AMERICAN EXPRESS CM - 12/28/24-2 12/28/2024 CITY MNGR 100-4230-41-11-0004 TRAVEL AND TRAINING LEAGUE OF CA CITIES RIVCO DIV. REG. - G. GARDNER $ 60.00