Indexed public record

Check 50701 — $1,913.10

Name: Check 50701 — $1,913.10
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: May 8, 2025
Invoice number: PD04/29/25
Invoice date: April 29, 2025
Check number: 50701
Cleared date: —
Amount: $1,913.10
Department: POL DEPT
Fund: 245
Account: 245-4230-42-23-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 811

Description

HILTON, SOUTHWEST, CPCA

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 811 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
45-4230-42-29-000 0 TRAVEL AND TRAINING DOUBLE TREE $ 492.81 1059 AMERICAN EXPRESS PD 04/29/25 04/29/2025 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING HILTON, SOUTHWEST, CPCA $ 1,913.10