Indexed public record

Check 50937 — $3,209.43

Name: Check 50937 — $3,209.43
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: June 5, 2025
Invoice number: CM-05/29-25-2
Invoice date: May 29, 2025
Check number: 50937
Cleared date: —
Amount: $3,209.43
Department: CITY MNGR
Fund: 100
Account: 100-4230-41-64-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 110

Description

HOTEL CHARGES FOR MEET THE MONEY AND ICSC CONFERENCES

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 110 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E 05/29/25-AMEX-4 $ 672.64 1059 AMERICAN EXPRESS CM - 05/29-25-2 05/29/2025 CITY MNGR 100-4230-41-64-0000 TRAVEL AND TRAINING HOTEL CHARGES FOR MEET THE MONEY AND ICSC CONFERENCES $ 3,209.43