Indexed public record

Check 50352 — $555.33

Name: Check 50352 — $555.33
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 27, 2025
Invoice number: CM-02/28/25-1
Invoice date: February 28, 2025
Check number: 50352
Cleared date: —
Amount: $555.33
Department: CITY MNGR
Fund: 100
Account: 100-4230-41-12-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 205

Description

LEAGUE OF CA CITIES NEW COUNCILMEMBER CONFERENCE EXPENSES - F. LUCKINO

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 205 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2/28/25-1 1059 AMERICAN EXPRESS CM - 02/28/25-1 02/28/2025 CITY MNGR 100-4230-41-12-0000 TRAVEL AND TRAINING LEAGUE OF CA CITIES NEW COUNCILMEMBER CONFERENCE EXPENSES - F. LUCKINO $ 555.33