Indexed public record
Check 50264 — $2,151.10
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- March 13, 2025
- Invoice number
- CM-02/28/25-2
- Invoice date
- February 28, 2025
- Check number
- 50264
- Cleared date
- —
- Amount
- $2,151.10
- Department
- CITY MNGR
- Fund
- 245
- Account
- 245-4230-42-26-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 166
Description
REGISTRATION/ BEST FRIENDS CONFERENCE - ZAMORA, VANWORMER, NIMITZ, AND DUARTE; FLIGHT AND HOTEL CHARGES FOR WVC CONFERENCE - ZAMORA
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 166 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Y MNGR 245-4230-42-26-000 0 TRAVEL AND TRAINING REGISTRATION/ BEST FRIENDS CONFERENCE - ZAMORA, VANWORMER, NIMITZ, AND DUARTE; FLIGHT AND HOTEL CHARGES FOR WVC CONFERENCE - ZAMORA $ 2,151.10