Indexed public record

Check 50465 — $779.30

Name: Check 50465 — $779.30
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: PW-03/30/25
Invoice date: March 30, 2025
Check number: 50465
Cleared date: —
Amount: $779.30
Department: PUB WKS
Fund: 100
Account: 100-4230-41-63-0000
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

BIG HEART AWARDS/ BNI BUILDING TRAINING GUIDES

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
E TREE, LOS ANGELES MARRIOTT $ 1,787.82 1059 AMERICAN EXPRESS PW-03/30/25 03/30/2025 PUB WKS 100-4230-41-63-0000 TRAVEL AND TRAINING BIG HEART AWARDS/ BNI BUILDING TRAINING GUIDES $ 779.30