Indexed public record

Check 49765 — $675.00

Name: Check 49765 — $675.00
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-12/28/24-1
Invoice date: December 28, 2024
Check number: 49765
Cleared date: —
Amount: $675.00
Department: CITY MNGR
Fund: 100
Account: 100-4230-41-11-0010
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: 224

Description

REGISTRATION FOR LEAGUE OF CA CITIES MAYOR/ COUNCIL/ CM CONF - D. VOSS

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 224 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 667.49 1059 AMERICAN EXPRESS CM - 12/28/24-1 12/28/2024 CITY MNGR 100-4230-41-11-0009 TRAVEL AND TRAINING REGISTRATION FOR LEAGUE OF CA CITIES MAYOR/ COUNCIL/ CM CONF - D. PITTS $ 675.00