Indexed public record

Check 50017 — $2,332.63

Name: Check 50017 — $2,332.63
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: February 6, 2025
Invoice number: CM-01/28/25-2
Invoice date: January 28, 2025
Check number: 50017
Cleared date: —
Amount: $2,332.63
Department: CITY MNGR
Fund: 100
Account: 100-4230-41-12-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 102

Description

HOTEL CHARGE, FLIGHT CHARGE, PROUD CITY TRAINING - S. HERNANDEZ

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 102 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CM - 01/28/25-2 1059 AMERICAN EXPRESS CM - 01/28/25-2 01/28/2025 CITY MNGR 100-4230-41-12-0000 TRAVEL AND TRAINING HOTEL CHARGE, FLIGHT CHARGE, PROUD CITY TRAINING - S. HERNANDEZ $ 2,332.63