Indexed public record
Check 50017 — $68.00
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- February 6, 2025
- Invoice number
- CM-01/28/25-1
- Invoice date
- January 28, 2025
- Check number
- 50017
- Cleared date
- —
- Amount
- $68.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4230-41-12-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 101
Description
LEAGUE OF CA CITIES REGISTRATION - F. LUCKINO AND IN- FLIGHT WIFI ACCESS - F. LUCKINO
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 101 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AMERICAN EXPRESS CM - 01/28/25-1 01/28/2025 CITY MNGR 100-4230-41-12-0000 TRAVEL AND TRAINING LEAGUE OF CA CITIES REGISTRATION - F. LUCKINO AND IN- FLIGHT WIFI ACCESS - F. LUCKINO $ 68.00