Indexed public record

Check 50465 — $954.41

Name: Check 50465 — $954.41
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: April 10, 2025
Invoice number: PD-03/30/25
Invoice date: March 30, 2025
Check number: 50465
Cleared date: —
Amount: $954.41
Department: POL DEPT
Fund: 245
Account: 245-4230-42-23-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 553

Description

MISSION INN, HILTON SAN DIEGO

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 553 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5-4235-42-23-0000 DUES AND SUBSCRIPTIONS ZOOM $ 941.28 1059 AMERICAN EXPRESS PD-03/30/25 03/30/2025 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING MISSION INN, HILTON SAN DIEGO $ 954.41