Indexed public record
Check 50465 — $220.52
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- April 10, 2025
- Invoice number
- CM-03/30/25-2
- Invoice date
- March 30, 2025
- Check number
- 50465
- Cleared date
- —
- Amount
- $220.52
- Department
- CITY MNGR
- Fund
- 245
- Account
- 245-4230-42-26-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 551
Description
FINAL HOTEL CHARGE FOR MVGC CONFERENCE - S ZAMORA 8 / 138
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 551 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VOSS $ 140.00 CM - 03/30/25-2 1059 AMERICAN EXPRESS CM - 03/30/25-2 03/30/2025 CITY MNGR 245-4230-42-26-000 0 TRAVEL AND TRAINING FINAL HOTEL CHARGE FOR MVGC CONFERENCE - S ZAMORA $ 220.52