Indexed public record

Check 50264 — $7,529.03

Name: Check 50264 — $7,529.03
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: March 13, 2025
Invoice number: CM-02/28/25-4
Invoice date: February 28, 2025
Check number: 50264
Cleared date: —
Amount: $7,529.03
Department: CITY MNGR
Fund: 211
Account: 211-4288-44-54-0100
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 166

Description

AMEX-02.28.25-4

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
ARTE; FLIGHT AND HOTEL CHARGES FOR WVC CONFERENCE - ZAMORA $ 2,151.10 1059 AMERICAN EXPRESS CM-02/28/25 -4 02/28/2025 CITY MNGR 211-4288-44-54-0100 PROGRAM EXPENSE AMEX-02.28.25-4 $ 7,529.03