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Indexed public record

AMERICAN EXPRESS

Desert Hot Springs public records indexed for AMERICAN EXPRESS, including contracts and payments currently in the database.

Vendor number
1059
Business type
—
Indexed payment total
$680,032.30

Calculated from 984 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.

Recent indexed payments

Up to 100 recent indexed payment rows are shown on this page.

Indexed payment records
DateInvoiceDescriptionAmount
November 6, 202510-28-2025-2AMEX -10/28/25$45.00
November 6, 202510-28-2025-2AMEX -10/28/25$578.66
November 6, 202510-28-2025-1AMEX -10/28/25$270.00
June 5, 2025CE-05/29/25AMEX CHARGES FOR MAY 2025.$932.46
June 5, 2025CE-05/29/25AMEX CHARGES FOR MAY 2025.$363.59
June 5, 2025CE-05/29/25AMEX CHARGES FOR MAY 2025.$169.99
June 5, 2025CE-05/29/25AMEX CHARGES FOR MAY 2025.$44.82
June 5, 2025CE-05/29/25AMEX CHARGES FOR MAY 2025.$30.00
June 5, 2025PW-05/29/25FIRESTATION 36- DISHWASHER REPLACEMENT 7 / 128$518.74
June 5, 2025PD-05/29/25HILTON DEL MAR$641.88
June 5, 2025PD-05/29/25VISTA PRINT$128.93
June 5, 2025CM-05/29-25-2HOTEL CHARGES FOR MEET THE MONEY AND ICSC CONFERENCES$3,209.43
June 5, 202505/29/25-CM-405/29/25-AMEX-4$672.64
June 5, 2025CM-05/29-25-2AIRCRE MEMBERSHIP - COMMERCIAL PROPERTY LISTINGS ON CITY WEBSITE$325.00
June 5, 202505/29/25-CM-4CONTRACT SERVICES$194.58
June 5, 2025CM-05/29/25-5Little League Supplies$101.44
June 5, 2025CM-05/29-25-2LEAGUE OF CA CITIES REG - J. PYE$60.00
June 5, 2025CM-05/29-25-2LEAGUE OF CA CITIES REG - G. GARDNER$60.00
June 5, 202505/29/25-CM-405/29/25-AMEX-4$10.00
June 5, 2025CM-05/29-25-2AIRCRE MEMBERSHIP REFUND-$325.00
June 5, 2025IT-05/29/25CONFERNCECALL & ZOOM$29.67
May 8, 2025PW-4-29-25BLUEBEAM SOFTWARE UPGRADE FOR ASSOCIATE ENGINEER$3,287.26
May 8, 2025PW-4-29-25DUES AND SUBSCRIPTIONS$3,220.00
May 8, 2025PW-4-29-25BLUEBEAM SOFTWARE UPGRADE FOR ASSOCIATE ENGINEER$457.97
May 8, 2025PD04/29/25HILTON, SOUTHWEST, CPCA$1,913.10
May 8, 2025PD04/29/25DOUBLE TREE$492.81
May 8, 2025PD04/29/25BT LIVE ACTION$347.23
May 8, 2025CD-4/29/25ICC Local Chapter Memberships 9 / 108$150.00
May 8, 2025CE-04/29/25AMEX CHARGES FOR APRIL 2025.$3,034.78
May 8, 2025CE-04/29/25AMEX CHARGES FOR APRIL 2025.$1,368.08
May 8, 2025CE-04/29/25CE 4/29/25$1,137.98
May 8, 2025CE-04/29/25CE 4/29/25$694.53
May 8, 2025CE-04/29/25CE 4/29/25$420.36
May 8, 2025CE-04/29/25CE 4/29/25$365.40
May 8, 2025CE-04/29/25AMEX CHARGES FOR APRIL 2025.$228.33
May 8, 2025CE-04/29/25CE 4/29/25$200.00
May 8, 2025CE-04/29/25AMEX CHARGES FOR APRIL 2025.$165.35
May 8, 2025CE-04/29/25AMEX CHARGES FOR APRIL 2025.$156.00
May 8, 2025CE-04/29/25AMEX CHARGE FOR APRIL 2025$57.90
May 8, 2025CM-04/28/25-2ICSC CONF. REGISTRATIONS/ REFUND, HOTEL DEPOSITS - NEWSOM, PITTS, PORRAS, VOSS, WILMS$6,973.45
May 8, 2025CM-4-04/29/25AMEX- CM-4-04/29/25$3,816.75
May 8, 2025CM-4-04/29/25AMEX- CM-4-04/29/25 8 / 108$2,737.25
May 8, 2025CM-4-04/29/25AMEX- CM-4-04/29/25$2,524.47
May 8, 2025CM-4-04/29/25AMEX- CM-4-04/29/25$2,133.47
May 8, 2025CM-04/28/25-2CVCAN DUES, DESERT SUN MONTHLY SUBSCRIPTION, CCMF DUES$1,665.99
May 8, 2025CM-04/29/25-51568.06 Little League 308.61 HUB Clinic$1,568.06
May 8, 2025CM-04/28/25-2AIRCRE MEMBERSHIP - COMMERCIAL PROPERTY LISTINGS ON CITY WEBSITE$325.00
May 8, 2025CM-04/29/25-51568.06 Little League 308.61 HUB Clinic$308.61
May 8, 2025CM-4-04/29/25AMEX- CM-4-04/29/25$194.50
May 8, 2025CM-04/28/25-2FOOD FOR COUNCIL MEETING, ICE FOR MURAL UNVEILING EVENT$141.85
May 8, 2025CC-04/29/25AMEX- CC-04/29/2025$56.51
May 8, 2025IT-04/29/25CONFERNCECALL, ZOOM, & JAMF$503.89
May 8, 2025FN-04/29/25CSFMO$75.00
May 8, 2025FN-04/29/25UPS STORE$13.39
April 10, 2025PW-03/30/25BIG HEART AWARDS/ BNI BUILDING TRAINING GUIDES$779.30
April 10, 2025PD-03/30/25DOUBLE TREE, LOS ANGELES MARRIOTT$1,787.82
April 10, 2025PD-03/30/25MISSION INN, HILTON SAN DIEGO$954.41
April 10, 2025PD-03/30/25ZOOM$941.28
April 10, 2025PD-03/30/25MISSION INN-$259.22
April 10, 2025CD-3/30/25ICC Membership$170.00
April 10, 2025CE-03/30/25AMEX CHARGES FOR MARCH 2025. 9 / 138$1,786.13
April 10, 2025CE-03/30/25AMEX CHARGES FOR MARCH 2025.$229.00
April 10, 2025CE-03/30/25AMEX CHARGES FOR MARCH 2025.$149.00
April 10, 2025CE-03/30/25AMEX CHARGES FOR MARCH 2025.$147.29
April 10, 2025CE-03/30/25AMEX CHARGES FOR MARCH 2025.$30.00
April 10, 2025CM-03/30/25-5298.70 HUB Clinic 5624.07 Little League$5,624.07
April 10, 2025CM-03/30/25-2CVCAN AND STATE OF 4TH DISTRICT SPONSORSHIPS$3,500.00
April 10, 2025CM-03/30/25-4AMEX- CM-03/30/25-4$3,038.50
April 10, 2025CM-03/30/25-4AMEX- CM-03/30/25-4$2,719.00
April 10, 2025CM-03/30/25-2FOOD FOR EMPLOYEE RECOGNITION, COUNCIL MEETING, AND SUPPLIES FOR D PORRAS$1,176.35
April 10, 2025CM-03/30/25-4AMEX- CM-03/30/25-4$843.05
April 10, 2025CM-03/30/25-4AMEX- CM-03/30/25-4$551.59
April 10, 2025CM-03/30/25-4AMEX- CM-03/30/25-4$337.00
April 10, 2025CM-03/30/25-5298.70 HUB Clinic 5624.07 Little League$298.70
April 10, 2025CM-03/30/25-2FINAL HOTEL CHARGE FOR MVGC CONFERENCE - S ZAMORA 8 / 138$220.52
April 10, 2025CM-03/30/25-2SOROPTIMIST LUNCHEON REG AND RM CHAMBER REG - D VOSS$140.00
April 10, 2025CM-03/30/25-2LEAGUE OF CA CITIES REG AND DVBA LUNCHEON REG - J PYE$106.62
April 10, 2025CM-03/30/25-4AMEX- CM-03/30/25-4$89.99
April 10, 2025CM-03/30/25-2LEAGUE OF CA CITIES REG - G GARDNER$60.00
April 10, 2025CM-03/30/25-2RIVCO BREAKFAST REG - S HERNANDEZ$25.00
April 10, 2025CM-03/30/25-2DESERTSUN RECURRING CHARGE$16.99
April 10, 2025CC-AMEX-3/30/25AMEX- CC-03/30/2025$242.12
April 10, 2025IT-03/30/25BLUEALLY TECHNOLOGY$1,962.34
April 10, 2025IT-03/30/25CONFERNCECALL, ADOBE, ZOOM, & JAMF$735.75
April 10, 2025FN-03/30/25FN-03-30-2025$300.00
April 10, 2025FN-03/30/25LATE FEE AMEX$39.00
April 10, 2025FN-03/30/25NEW AMEX CARD FOR S.SHAW$18.33
March 27, 2025CM-02/28/25-1LEAGUE OF CA CITIES NEW COUNCILMEMBER CONFERENCE EXPENSES - F. LUCKINO$555.33
March 27, 2025CM-02/28/25-1LEAGUE OF CA CITIES NEW COUNCILMEMBER CONFERENCE EXPENSES - D. VOSS$515.30
March 27, 2025CM-02/28/25-1LEAGUE OF CA CITIES NEW COUNCILMEMBER CONFERENCE EXPENSES - D. PITTS$515.30
March 27, 2025CM-02/28/25-1ICSC ANNUAL FEE$175.00
March 13, 2025PW-02/28/25ORGANICS TRASH BIN$55.46
March 13, 2025PD-02/28/25HILTON DEL MAR 9 / 91$635.19
March 13, 2025PD-02/28/25BT WORX YARD TOOLS$10.82
March 13, 2025CE-02/28/25AMEX CHARGES FOR JANUARY 2025- FEBRUARY 2025.$323.00
March 13, 2025CE-02/28/25AMEX CHARGES FOR JANUARY 2025- FEBRUARY 2025.$60.00
March 13, 2025CE-02/28/25AMEX REFUND FOR JANUARY 2025- FEBRUARY 2025.-$140.08
March 13, 2025CM-02/28/25-4AMEX-02.28.25-4$7,529.03
March 13, 2025CM-02/28/25-2REGISTRATION/ BEST FRIENDS CONFERENCE - ZAMORA, VANWORMER, NIMITZ, AND DUARTE; FLIGHT AND HOTEL CHARGES FOR WVC CONFERENCE - ZAMORA$2,151.10
March 13, 2025CM-02/28/25-2STRATEGIC PLANNING DINNER, FOOD FOR 2/18/25 COUNCIL MEETING, SUPPLIES FOR 2/20/25 MOBILE MEDICAL CLINIC$1,499.34

Source records

  1. Payment Register - City Council 2020-09-15, item 17 — page 722 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    Account Amount 001 - GENERAL FUND 001-1100 (CASH) $4,142.88 501 - LLMD - CITYWIDE 501-1100 (CASH) $181.98 36249 06/24/2020 Reconciled 06/30/2020 Accounts Payable AMERICAN EXPRESS $10,680.75 $
  2. Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 800 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    NANCE $ 28.93 CHECK TOTAL FOR CHECK NUMBER 45349 $ 131.27 45350; 07/07/2023; Outstanding 1059 AMERICAN EXPRESS FACEBOOK AD 06/22/2023 - 100-4210-41-64-0000 ADVERTISING FACEBOOK AD $ 50.27
  3. Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 833 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    RESS UBER 06/06/2023 ECON DEV 100-4230-41-64-0000 TRAVEL AND TRAINING UBER $ 11.00 1059 AMERICAN EXPRESS UBER RIDE 06/06/2023 ECON DEV 100-4230-41-64-0000 TRAVEL AND TRAINING UBER $ 53.90
  4. Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 834 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    .91 HOME DEPOT - POLICE DEPARTMENT SUPPLIES 1059 AMERICAN EXPRESS WB46794835 05/31/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE HOME DEPOT - POLICE DEPARTMENT SUPPLIES $ 1,263.17
  5. Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 834 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    VISORY INSTITUTE (SLI) 517-2 1059 AMERICAN EXPRESS SLI 517-2 06/01/2023 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING SHERATON -SHERMAN BLOCK SUPERVISORY INSTITUTE (SLI) 517-2 $ 421.20
  6. Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 834 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    $ 421.20 HOME DEPOT - ANIMAL CONTROL SUPPLIES 1059 AMERICAN EXPRESS WE21067375 06/04/2023 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE HOME DEPOT - ANIMAL CONTROL SUPPLIES $ 96.74
  7. Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 839 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    LEAGUE SNACK BAR SUPPLIES FOR LITTLE LEAGUE $ 312.83 6-2028 LATE FEE 1059 AMERICAN EXPRESS 6-2023LATEF EE 06/28/2023 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES LATE FEE 62823 $ 39.00
  8. Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 839 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    0-4320-41-15-0000 CONTRACT SERVICES LATE FEE 62823 $ 39.00 62023 AMEX BILLING 1059 AMERICAN EXPRESS 6-2023AMEX 06/28/2023 ADMIN FIN 245-4225-42-23-0000 POSTAGE 6-2023 AMEX BILLING $ 81.52
  9. Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 905 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    ROYAL CANIN - SHELTER FOOD ANIMAL CARE 1059 AMERICAN EXPRESS SO-20230703 -12 07/04/2023 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE ROYAL CANIN - SHELTER FOOD ANIMAL CARE $ 2,124.57
  10. Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 905 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    VISORY INSTITUTE (SLI) 517-3 1059 AMERICAN EXPRESS SLI 517-3 07/15/2023 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING SHERATON -SHERMAN BLOCK SUPERVISORY INSTITUTE (SLI) 517-3 $ 421.20
  11. Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 962 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    FIRE PERMIT FOR 60TH ANNIVERSARY CELEBRATION $ 75.69 7-2023LATE FEE 1059 AMERICAN EXPRESS 7282023LATE FEE 07/28/2023 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES 72023 LATE FEE $ 39.00
  12. Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 962 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    41-15-0000 CONTRACT SERVICES 72023 LATE FEE $ 39.00 7-2023 AMEX 1059 AMERICAN EXPRESS 7-2024 AMEX 07/28/2023 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES 7-2023 AMEX MEMBER FEE $ 55.00
  13. Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1023 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    ES & MAINTENANCE SENIOR CENTER BINGO MACHINE $ 6,194.00 082023LATEFEE 1059 AMERICAN EXPRESS 082023LATEF EE 08/28/2023 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES 082023LATEFEE $ 39.00
  14. Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1063 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    NE - BASIC SRO 08/14-08/18/23 PTOSCANO 1059 AMERICAN EXPRESS K5790351526 08/09/2023 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING PRICELINE - BASIC SRO 08/14-08/18/23 PTOSCANO $ 665.95
  15. Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1063 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    8/18/23 PTOSCANO $ 665.95 UNITED-CPCA BOARD MEETING SSHAW 1059 AMERICAN EXPRESS 8/4/23 08/04/2023 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING UNITED-CPCA BOARD MEETING SSHAW $ 395.10
  16. Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1063 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    ANIN - ANIMAL CONTROL SHELTER FOOD 1059 AMERICAN EXPRESS SO-20230731 -123 07/31/2023 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE ROYAL CANIN - ANIMAL CONTROL SHELTER FOOD $ 2,549.48
  17. Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1063 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    VISORY INSTITUTE (SLI) 517-4 1059 AMERICAN EXPRESS SLI 517-4 08/12/2023 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING SHERATON- SHERMAN BLOCK SUPERVISORY INSTITUTE (SLI) 517-4 $ 482.70
  18. Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 672 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    ES & MAINTENANCE City Manager Interviews Food $ 79.83 092023LATE FEE 1059 AMERICAN EXPRESS 092023LATE FEE 09/28/2023 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES 092023LATE FEE $ 39.00
  19. Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 672 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    NTRACT SERVICES 092023LATE FEE $ 39.00 092023 MEMBERSHIP FEE 1059 AMERICAN EXPRESS 092023CNME MFEE 09/28/2023 ADMIN FIN 245-4320-42-24-000 0 CONTRACT SERVICES 092023 CN MEMBER FEE $ 45.83
  20. Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 672 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    000 SUPPLIES & MAINTENANCE ICC Books- S. Havener $ 251.10 92023AMEX BILLING 1059 AMERICAN EXPRESS 92023AMEXJ B 09/28/2023 ADMIN FIN 245-4225-42-23-0000 POSTAGE 92023AMEX BILLINGJB $ 53.14
  21. Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 713 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    0-41-12-0000 REPAIR & MAINTENANCE- VEHICLE 0923_AMEX_DPORRA S $ 0.00 1059 AMERICAN EXPRESS 226640 08/31/2023 CITY MNGR 700-4288-45-75-000 0 PROGRAM EXPENSE ROOM CHARGE REF. 226640 $ 2,700.00
  22. Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 406 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Conference Call Service $ 12.03 1059 AMERICAN EXPRESS IT - 09/28/23 09/28/2023 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Zoom $ 17.11
  23. Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 407 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    Public Safety Commission meeting. $ 40.24 ED - 09/28/23 1059 AMERICAN EXPRESS ED - 09/28/23 09/28/2023 ECON DEV 100-4210-41-64-0000 ADVERTISING COMMERCIAL REAL ESTATE ASSOCIATION $ 325.00
  24. Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 407 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    PW-10/28/23 CHARGES $ 790.90 CD 10-2023 AMEX MEMBERSHIP 1059 AMERICAN EXPRESS CD 10-2023 AMEX 10/28/2023 ADMIN FIN 100-4320-41-61-0000 CONTRACT SERVICES CD 10-2023 AMEX MEMBERSHIP $ 41.25
  25. Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 408 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    L AND TRAINING HOTEL FOR ICSC $ 116.00 CM - 10/28/23-1 1059 AMERICAN EXPRESS CM - 10/28/23-1 10/28/2023 CITY MNGR 100-4230-41-11-0002 TRAVEL AND TRAINING PARIS LV ROOM RESERVATION $ 418.49
  26. Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 408 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    RESERVATION $ 418.49 CM - 10/28/23-1 1059 AMERICAN EXPRESS CM - 10/28/23-1 10/28/2023 CITY MNGR 100-4230-41-11-0004 TRAVEL AND TRAINING FRIENDS OF THE DESERT MOUNTAIN &THE SPREAD $ 375.00
  27. Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 409 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    00 PRGRM EXPENSE - LITTLE LEAGUE LOWES $ 142.01 CM - 10/28/23-2 1059 AMERICAN EXPRESS CM - 10/28/23-2 10/28/2023 CITY MNGR 700-4288-45-75-000 0 PROGRAM EXPENSE DESERT SELF STORAGE $ 660.00
  28. Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 409 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    PLIES & MAINTENANCE ZAPOPAN & RITE AID $ 418.76 IT - 10/28/23 1059 AMERICAN EXPRESS IT - 10/28/23 10/28/2023 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS INSTANT CONFERENCE $ 12.41
  29. Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 409 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    PTIONS JAMF NOW SUBSCRIPTION 10/25/23 - 11/24/23 $ 468.00 COD - 10/28/23 1059 AMERICAN EXPRESS COD - 10/28/23 10/28/2023 CODE ENF 100-4235-41-12-0000 DUES AND SUBSCRIPTIONS SCRIBE $ 160.00
  30. Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 410 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    ; CHECK DATE; CHECK STATUS 46367; 11/02/2023; Outstanding COD - 10/28/23 1059 AMERICAN EXPRESS COD - 10/28/23 10/28/2023 CODE ENF 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS SCRIBE $ 160.00
  31. Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 410 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    -54-0000 DUES AND SUBSCRIPTIONS SCRIBE $ 160.00 FN - 10/28/23-2 1059 AMERICAN EXPRESS FN - 10/28/23-2 10/28/2023 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES DELINQUENCY CHARGE $ 1,062.19
  32. Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 410 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    1-15-0000 CONTRACT SERVICES DELINQUENCY CHARGE $ 1,062.19 FN - 10/28/23-1 1059 AMERICAN EXPRESS FN - 10/28/23-1 10/28/2023 ADMIN FIN 245-4225-42-23-0000 POSTAGE FEDEX 854309857340 $ 66.23
  33. Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 410 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    39 POLICE DEPARTMENT OCTOBER AMEX STATEMENT 1059 AMERICAN EXPRESS PD-10/28/23 10/28/2023 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING POLICE DEPARTMENT OCTOBER AMEX STATEMENT $ 6,111.01
  34. Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 410 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    8.25 POLICE DEPARTMENT OCTOBER AMEX STATEMENT 1059 AMERICAN EXPRESS PD-10/28/23 10/28/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT OCTOBER AMEX STATEMENT $ 157.38
  35. Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 567 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    CK DATE; CHECK STATUS 46647; 12/07/2023; Outstanding CC - 11/28/23 1059 AMERICAN EXPRESS CC - 11/28/23 11/28/2023 CITY CLERK 100-4266-41-13-0000 SUPPLIES & MAINTENANCE CC- 12/4/23 $ 60.25
  36. Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 567 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    -4266-41-13-0000 SUPPLIES & MAINTENANCE CC- 12/4/23 $ 66.91 COD - 11/28/23 1059 AMERICAN EXPRESS COD - 11/28/23 11/28/2023 CODE ENF 245-4230-42-24-000 0 TRAVEL AND TRAINING SCRIBE $ 958.40
  37. Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 567 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    ICES HILTON - T MESSER $ 412.15 CD-11/28/23 1059 AMERICAN EXPRESS CD-11/28/23 11/28/2023 COMM DEV 100-4266-41-61-0000 SUPPLIES & MAINTENANCE November birthday celebration supplies $ 21.06
  38. Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 567 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    AND TRAINING NOVEMBER AMERICAN EXPRESS CHARGES $ 149.61 FN - 11/28/23 1059 AMERICAN EXPRESS FN - 11/28/23 11/28/2023 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES FN - 11/28/23 $ 39.00
  39. Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 567 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    0-41-15-0000 CONTRACT SERVICES FN - 11/28/23 $ 39.00 IT - 11/28/23 1059 AMERICAN EXPRESS IT - 11/28/23 11/28/2023 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS IT - 11/28/23 $ 12.41
  40. Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 567 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    42-26-000 0 CONTRACT SERVICES IT - 11/28/23 $ 101.64 IT - 11/28/23 1059 AMERICAN EXPRESS IT - 11/28/23 11/28/2023 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS IT - 11/28/23 $ 239.88
  41. Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 568 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    RIPTIONS IT - 11/28/23 $ 468.00 PD-11/28/23 1059 AMERICAN EXPRESS PD-11/28/23 11/28/2023 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING HOTEL BURBANK, SOUTHWEST, CPOA, SHERATON $ 2,105.25
  42. Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 568 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    NIMAL CARE AND CONTROL SUPPLIES $ (189.14) EC - 11/28/23 1059 AMERICAN EXPRESS EC - 11/28/23 12/06/2023 ECON DEV 100-4235-41-64-0000 DUES AND SUBSCRIPTIONS DESERT SUN SUBSCRIPTION $ 0.99
  43. Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 568 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    ERTISING $ 325.00 CM - 11/28/23-2 1059 AMERICAN EXPRESS CM - 11/28/23-2 11/28/2023 CITY MNGR 100-4230-41-11-0001 TRAVEL AND TRAINING PARKING CHARGE - LEAGUE OF CA CITIES - S MATAS $ 21.87
  44. Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 568 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    - S MATAS $ 21.87 CM - 11/28/23-2 1059 AMERICAN EXPRESS CM - 11/28/23-2 11/28/2023 CITY MNGR 100-4230-41-11-0008 TRAVEL AND TRAINING PARKING CHARGE - LEAGUE OF CA CITIES - R NUNEZ $ 21.88
  45. Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 471 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    xpress Charges - 11/30/23 through 12/21/23 $ 200.39 PD-12/28/23 1059 AMERICAN EXPRESS PD-12/28/23 12/28/2023 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE JIFFY LUBE $ 168.75
  46. Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 471 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    E ENF INV 200027728 245-4235-42-24-0000 DUES AND SUBSCRIPTIONS Dues for CACEO Code Compliance Officer Certification for Officer Messer. MJBIZ data reports for Cannabis Compliance. $ 210.00
  47. Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 472 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    PPLIES & MAINTENANCE CM-12/28/23-4 $ 42.69 EC - 12/28/23 1059 AMERICAN EXPRESS EC - 12/28/23 01/02/2024 ECON DEV 100-4235-41-64-0000 DUES AND SUBSCRIPTIONS DESERT SUN SUBSCRIPTION $ 0.99
  48. Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 472 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    46881 AMERICAN EXPRESS HOTEL DEPOSIT REFUND - R. BETTS - MJ BIZCON PARIS LV -100.00
  49. Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 472 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    E $ 90.00 CM - 12/28/23-2 1059 AMERICAN EXPRESS CM - 12/28/23-2 12/28/2023 CITY MNGR 100-4230-41-11-0004 TRAVEL AND TRAINING DVBA LUNCHEON AND LEAGUE OF CA CITIES REG - G. GARDNER $ 94.70
  50. Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 473 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    T SERVICES FEDEX (PW) $ 8.83 IT - 12/28/23 1059 AMERICAN EXPRESS IT - 12/28/23 12/28/2023 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS CONFERNCECALL, ZOOM, REMOTEPC, & JAMF $ 1,415.30
  51. Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 431 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    January 2024 $ 223.81 CM - 01/28/24-1 1059 AMERICAN EXPRESS CM - 01/28/24-1 01/28/2024 CITY MNGR 100-4230-41-12-0000 TRAVEL AND TRAINING CCMF ANNUAL MEMBERSHIP DINNER - F. LUCKINO $ 150.00
  52. Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 431 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    - F. LUCKINO $ 150.00 CM - 01/28/24-2 1059 AMERICAN EXPRESS CM - 01/28/24-2 01/28/2024 CITY MNGR 100-4235-41-12-0000 DUES AND SUBSCRIPTIONS DESERTSUN RECURRING CHARGE JANUARY 2024 $ 14.99
  53. Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 431 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    PLIES & MAINTENANCE Commission meals $ 134.37 1059 AMERICAN EXPRESS PW 1-28-24 02/07/2024 PUB WKS 100-4230-41-41-0000 TRAVEL AND TRAINING LUNCHES, WEBINARS, TRAINING SUBSCRIPTIONS $ 1,885.78
  54. Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 432 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    MBER; CHECK DATE; CHECK STATUS 47169; 02/08/2024; Outstanding FN - 01/28/24 1059 AMERICAN EXPRESS FN - 01/28/24 01/28/2024 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES LATE FEE $ 39.00
  55. Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 432 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    -23-0000 POSTAGE FEDEX (PD) $ 68.14 IT - 01/28/24 1059 AMERICAN EXPRESS IT - 01/28/24 01/28/2024 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS INSTANT CONFERENCE, ZOOM, JAMF $ 805.65
  56. Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 432 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    N EXPRESS JANUARY 2024 PURCHASES $ 216.35 EC - 01/28/24 1059 AMERICAN EXPRESS EC - 01-28-24 01/28/2024 ADMIN FIN 100-4235-41-64-0000 DUES AND SUBSCRIPTIONS DESERT SUN SUBSCRIPTION $ 0.99
  57. Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 502 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    K DATE; CHECK STATUS 47339; 02/29/2024; Outstanding PAST DUE AMOUNT 1059 AMERICAN EXPRESS AMEX - PAST DUE 02/28/2024 ADMIN FIN 100-1500-00-00-000 0 PREPAID EXPENSE AMEX - PAST DUE $ 12,190.25
  58. Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 419 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    CHARGES - CLOSING DATE 2/28/24 $ 75.00 IT - 02/28/24 1059 AMERICAN EXPRESS IT - 02/28/24 02/28/2024 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS CONFERNCECALL, ZOOM, & JAMF $ 777.66
  59. Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 419 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    ) EC - 02/28/24 1059 AMERICAN EXPRESS EC - 02/28/24 02/28/2024 ECON DEV 100-4235-41-64-0000 DUES AND SUBSCRIPTIONS AIRCRE MEMBERSHIP - COMMERCIAL PROPERTY LISTINGS ON CITY WEBSITE $ 325.00
  60. Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 419 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    INGS ON CITY WEBSITE $ 325.00 EC - 02/28/24 1059 AMERICAN EXPRESS EC - 02/28/24 02/28/2024 ECON DEV 100-4235-41-64-0000 DUES AND SUBSCRIPTIONS DESERTSUN RECURRING CHARGE FEB. 2024 $ 0.99
  61. Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 420 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    /07/2024; Outstanding CM - 02/28/24-3 1059 AMERICAN EXPRESS CM - 02/28/24-3 02/28/2024 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE FOOD FOR MOBILE MEDICAL CLINIC 02-15-24 $ 283.36
  62. Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 420 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    5-24 $ 74.67 CM - 02/28/24-1 1059 AMERICAN EXPRESS CM - 02/28/24-1 02/28/2024 CITY MNGR 100-4230-41-12-0000 TRAVEL AND TRAINING PARKING CHARGE AT CA LEAGUE OF CITIES CM CONFERENCE $ 20.00
  63. Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 420 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    67.15 CM - 02/28/24-2 1059 AMERICAN EXPRESS CM - 02/28/24-2 02/28/2024 CITY MNGR 100-4230-41-11-0002 TRAVEL AND TRAINING REGISTRATION FOR LEAGE OF CA CITIES RIVCO EVENT - R. BETTS $ 45.00
  64. Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 420 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    M - 02/28/24-2 1059 AMERICAN EXPRESS CM - 02/28/24-2 02/28/2024 CITY MNGR 100-4230-41-11-0004 TRAVEL AND TRAINING MEMBERSHIP DUES FOR LEAGUE OF CA CITIES LGBTQ CAUCUS - G. GARDNER $ 50.00
  65. Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 421 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    M EXPENSE - LITTLE LEAG AMEX Membership Fee $ 22.92 FN - 02/28/24 1059 AMERICAN EXPRESS FN - 02/28/24 02/28/2024 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES DELINQUENCY CHARGE $ 359.23
  66. Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 421 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    CONTRACT SERVICES DELINQUENCY CHARGE $ 359.23 CM - 02/28/24-4 1059 AMERICAN EXPRESS CM - 02/28/24-4 03/07/2024 CITY MNGR 211-4294-44-54-0000 PROGRAM EXPENSE- BASKETBALL BT SPORTS $ 829.64
  67. Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 421 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    41-12-0000 DUES AND SUBSCRIPTIONS MAILCHIMP $ 39.50 CM - 02/28/24-4 1059 AMERICAN EXPRESS CM - 02/28/24-4 03/07/2024 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE SAMS CLUB $ 214.70
  68. Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 422 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    FIXTURES HOMEDEPOT - CIP PROJECT $ 265.83 CC - 2/28/24 1059 AMERICAN EXPRESS CC - 2/28/24 02/28/2024 CITY CLERK 100-4266-41-13-0000 SUPPLIES & MAINTENANCE Error - To be reimbursed $ 9.99
  69. Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1179 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    echnician Exam- J. Lopez and Inspector Exam- S. Havener $ 240.00 FN - 03/29/24 1059 AMERICAN EXPRESS FN - 03/29/24 03/29/2024 ADMIN FIN 100-4225-41-19-0000 POSTAGE FEDEX (PW & FN) $ 88.84
  70. Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1179 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    (PW & FN) $ 88.84 IT - 03/29/24 1059 AMERICAN EXPRESS IT - 03/29/24 03/29/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE HARD DRIVE DIRECT, LENS RENTALS, WESTERN DIGITAL $ 1,950.86
  71. Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1179 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    SSES & CORP YARD SUPPLIES $ 323.80 1059 AMERICAN EXPRESS PW-03/29/24 03/29/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE TRAINING MATERIALS/ CLASSES & CORP YARD SUPPLIES $ 2,510.16
  72. Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1180 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    47668 AMERICAN EXPRESS HOME DEPOT-DUI CHECKPOINT SUPPLIES RETURN -129.76
  73. Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1180 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    35-42-23-0000 DUES AND SUBSCRIPTIONS ZOOM $ 909.18 CC - 03/29/24 1059 AMERICAN EXPRESS CC - 03/29/24 03/29/2024 CITY CLERK 100-4266-41-13-0000 SUPPLIES & MAINTENANCE CC - 03/29/24 $ 9.99
  74. Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1206 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    9/24 1059 AMERICAN EXPRESS EC - 03/29/24 03/29/2024 ECON DEV 100-4235-41-64-0000 DUES AND SUBSCRIPTIONS AIRCRE MEMBERSHIP - COMMERCIAL PROPERTY LISTINGS ON CITY WEBSITE - FEB 2024 $ 325.00
  75. Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1206 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    CITY WEBSITE - MAR 2024 $ 325.00 CM - 03/29/24-1 1059 AMERICAN EXPRESS CM - 03/29/24-1 03/29/2024 CITY MNGR 100-4230-41-64-0000 TRAVEL AND TRAINING ICSC REGISTRATION - F. LUCKINO $ 1,050.00
  76. Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1206 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    IT FOR ICSC - F. LUCKINO $ 173.46 CM - 03/29/24-3 1059 AMERICAN EXPRESS CM - 03/29/24-3 03/29/2024 CITY MNGR 100-4230-41-64-0000 TRAVEL AND TRAINING ICSC HOTEL DEPOSIT - D. PORRAS $ 260.76
  77. Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1206 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    L CLINIC 03-21-24 $ 32.12 CM - 03/29/24-2 1059 AMERICAN EXPRESS CM - 03/29/24-2 03/29/2024 CITY MNGR 100-4230-41-11-0002 TRAVEL AND TRAINING HOTEL CHARGE - R. BETTS - SCAG MEETING $ 362.64
  78. Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1207 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    24-2 1059 AMERICAN EXPRESS CM - 03/29/24-2 03/29/2024 CITY MNGR 100-4230-41-12-0000 TRAVEL AND TRAINING HOTEL CHARGE - E. BECERRIL - MEDIA RELATIONS FOR LAW ENFORCEMENT CONFERENCE $ 396.00
  79. Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 566 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    05/09/2024; Outstanding CM - 04/28/24-3 1059 AMERICAN EXPRESS CM - 04/28/24-3 04/28/2024 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE FOOD FOR 4-18-24 MOBILE MEDICAL EVENT $ 314.85
  80. Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 566 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    MOBILE MEDICAL EVENT $ 33.20 EC - 04/28/24 1059 AMERICAN EXPRESS EC - 04/28/24 04/28/2024 ECON DEV 100-4235-41-64-0000 DUES AND SUBSCRIPTIONS DESERTSUN RECURRING CHARGE APRIL 2024 $ 0.99
  81. Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 566 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    ORKS WEEK POSTER $ 27.00 CM - 04/28/24-1 1059 AMERICAN EXPRESS CM - 04/28/24-1 04/28/2024 CITY MNGR 100-4230-41-12-0000 TRAVEL AND TRAINING AIRFARE TO POLICE CHIEFS- CM CONFERENCE $ 229.60
  82. Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 566 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    O $ 74.20 CM - 04/28/24-1 1059 AMERICAN EXPRESS CM - 04/28/24-1 04/28/2024 CITY MNGR 100-4230-41-12-0000 TRAVEL AND TRAINING MEAL CHARGE - POLICE CHIEFS-CM CONFERENCE - F. LUCKINO $ 38.10
  83. Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 567 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    EFS-CM CONFERENCE - F. LUCKINO $ 60.00 IT - 04/28/24 1059 AMERICAN EXPRESS IT - 04/28/24 04/28/2024 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS CONFERNCECALL, ZOOM, & JAMF $ 716.55
  84. Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 567 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    47970 AMERICAN EXPRESS REFUND - DEPOSIT FOR HOTEL-SCAG MEETING R. BETTS -81.80
  85. Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 567 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    81.80) CM - 04/28/24-2 1059 AMERICAN EXPRESS CM - 04/28/24-2 04/28/2024 CITY MNGR 100-4230-41-11-0002 TRAVEL AND TRAINING REGISTRATION FOR LEAGUE OF CA CITIES RIVCO MTG - R. BETTS $ 65.00
  86. Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 568 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    PTIONS AMERICAN EXPRESS 04-28-24-4 $ 54.49 1059 AMERICAN EXPRESS PD-04/28/20 24 04/28/2024 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING SOUTHWEST AIRLINES, ENTERPRISE, HILTON $ 1,104.72
  87. Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 569 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    3-000 0 TRAVEL AND TRAINING SOUTHWEST AIRLINES $ (359.95) CC - 4/28/24 1059 AMERICAN EXPRESS CC - 4/28/24 04/28/2024 CITY CLERK 100-4266-41-13-0000 SUPPLIES & MAINTENANCE DOMINO'S $ 67.29
  88. Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 271 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    GES CLOSING DATE 6/28/24 $ 49.87 IT - 06/28/24 1059 AMERICAN EXPRESS IT - 06/28/24 06/28/2024 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS ADOBE, CONFERNCE CALL, ZOOM, JAMF $ 1,360.19
  89. Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 271 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    XPENSE- LITTLE LEAGUE Little League supplies $ 1,456.50 CC - 06/28/24 1059 AMERICAN EXPRESS CC - 06/28/24 06/28/2024 CITY CLERK 100-4266-41-13-0000 SUPPLIES & MAINTENANCE DOMINO'S $ 78.02
  90. Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 271 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    6-41-13-0000 SUPPLIES & MAINTENANCE DOMINO'S $ 35.00 CM - 06/28/24-1 1059 AMERICAN EXPRESS CM - 06/28/24-1 07/08/2024 CITY MNGR 100-4230-41-12-0000 TRAVEL AND TRAINING WIFI ACCESS $ 7.68
  91. Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 271 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    L AND TRAINING WIFI ACCESS $ 7.68 CM - 06/28/24-2 1059 AMERICAN EXPRESS CM - 06/28/24-2 07/08/2024 CITY MNGR 100-4230-41-11-0001 TRAVEL AND TRAINING CVAG GEN ASMBLY REG - S, MATAS $ 51.75
  92. Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 271 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    . PYE $ 105.00 CM - 06/28/24-2 1059 AMERICAN EXPRESS CM - 06/28/24-2 07/08/2024 CITY MNGR 100-4230-41-11-0004 TRAVEL AND TRAINING LEAGUE OF CA CITIES REG MTG 07/08/24 - G. GARDNER $ 60.00
  93. Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 272 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    -4235-41-64-0000 DUES AND SUBSCRIPTIONS CM-06-28-24-4 $ 1,010.19 1059 AMERICAN EXPRESS CM-06/28/24 -4 06/30/2024 CITY MNGR 100-4235-41-64-0000 DUES AND SUBSCRIPTIONS CM-06-28-24-4 $ 64.50
  94. Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 273 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    AL CANIN, VISTAPRINT $ 858.33 FN - 06/28/24 1059 AMERICAN EXPRESS FN - 06/28/24 06/28/2024 ADMIN FIN 100-4210-41-16-0000 ADVERTISING WESTERN CITY MAGAZINE - ADVERTISING A POSITION $ 300.00
  95. Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 116 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    48182 AMERICAN EXPRESS REFUND FOR ICSC MEMBERSHIP - SEAN SMITH -125.00
  96. Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 116 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    CSC MEMBERSHIP - SEAN SMITH $ (125.00) IT - 05/28/24 1059 AMERICAN EXPRESS IT - 05/28/24 05/28/2024 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS CONFERNCECALL, ZOOM, & JAMF $ 724.55
  97. Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 116 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    NING AmEx statement- 5/28/24 $ 149.97 CM - 05/28/24-3 1059 AMERICAN EXPRESS CM - 05/28/24-3 05/28/2024 CITY MNGR 100-4230-41-64-0000 TRAVEL AND TRAINING PARKING AT ICSC CONFERENCE $ 15.00
  98. Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 116 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    RKING AT ICSC CONFERENCE $ 15.00 CM - 05/28/24-3 1059 AMERICAN EXPRESS CM - 05/28/24-3 05/28/2024 CITY MNGR 100-4230-41-64-0000 TRAVEL AND TRAINING FUEL CHARGE FOR ICSC CONFERENCE $ 68.22
  99. Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 117 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    -41-64-0000 TRAVEL AND TRAINING HOTEL CHARGE ICSC - D. PORRAS $ 238.07 FN - 05/28/24 1059 AMERICAN EXPRESS FN - 05/28/24 05/28/2024 ADMIN FIN 100-4225-41-19-0000 POSTAGE UPS STORE $ 50.70
  100. Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 117 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    TMENT $ 393.00 1059 AMERICAN EXPRESS CM-05-28-24- 4 05/28/2024 CITY MNGR 100-4235-41-64-0000 DUES AND SUBSCRIPTIONS AMERICAN EXPRESS - COMMUNITY AND RECREATION SERVICES DEPARTMENT $ 39.50
  101. Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 118 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    FOR REQUIRED CODE UNIFORMS. $ 427.25 CM-05/28/24-2 1059 AMERICAN EXPRESS CM-05/28/24 -2 05/28/2024 CITY MNGR 100-4235-41-12-0000 DUES AND SUBSCRIPTIONS DESERTSUN RECURRING CHARGE $ 16.99
  102. Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 118 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    CVAG GEN ASMBLY REG - D. WILMS $ 51.75 CM-05/28/24-2 1059 AMERICAN EXPRESS CM-05/28/24 -2 05/28/2024 CITY MNGR 100-4235-41-64-0000 DUES AND SUBSCRIPTIONS AIR CRE AND ICSC CHARGES $ 589.14
  103. Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 267 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    8/08/2024; Outstanding; null CM - 07/28/24-3 1059 AMERICAN EXPRESS CM - 07/28/24-3 07/28/2024 CITY MNGR 100-4230-41-12-0000 TRAVEL AND TRAINING LEAGUE OF CA CITIES REG - D. PORRAS $ 650.00
  104. Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 267 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    8/08/2024; Outstanding; null CM - 07/28/24-3 1059 AMERICAN EXPRESS CM - 07/28/24-3 07/28/2024 CITY MNGR 100-4230-41-12-0000 TRAVEL AND TRAINING LEAGUE OF CA CITIES REG - D. PORRAS $ 650.00
  105. Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 267 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    AMERICAN EXPRESS CM - 07/28/24-2 07/28/2024 CITY MNGR 100-4230-41-11-0003 TRAVEL AND TRAINING LEAGUE OF CA CITIES REG. - RIVCO DIV MTG AND PALM SPRINGS EQUITY AWARDS REG. - J. PYE $ 310.00
  106. Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 267 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    8/08/2024; Outstanding; null CM - 07/28/24-3 1059 AMERICAN EXPRESS CM - 07/28/24-3 07/28/2024 CITY MNGR 100-4230-41-12-0000 TRAVEL AND TRAINING LEAGUE OF CA CITIES REG - D. PORRAS $ 650.00
  107. Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 268 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    NANCE HOME DEPOT, CHEWY.COM $ 1,317.60 IT - 07/28/24 1059 AMERICAN EXPRESS IT - 07/28/24 07/28/2024 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS CONFERNCECALL, ZOOM, & JAMF $ 736.55
  108. Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 268 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    CONFERNCECALL, ZOOM, & JAMF $ 736.55 FN - 07/28/24 1059 AMERICAN EXPRESS FN - 07/28/24 07/28/2024 ADMIN FIN 100-4235-41-15-0000 DUES AND SUBSCRIPTIONS ANNUAL MEMBERSHIP AMEX FEES $ 660.00
  109. Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 269 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    ECK CLEARED DATE 48722; 08/08/2024; Outstanding; null CC - 07/28/24 1059 AMERICAN EXPRESS CC - 07/28/24 07/28/2024 CITY CLERK 100-4230-41-13-0000 TRAVEL AND TRAINING CC - 07/28/24 $ 825.00
  110. Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 127 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    18.22 CM-08/28/24-2 1059 AMERICAN EXPRESS CM-08/28/24 -2 08/28/2024 CITY MNGR 100-4230-41-11-0003 TRAVEL AND TRAINING LEAGUE OF CA CITIES REG. AND CHAMPIONS OF HOSP. REG. - J. PYE $ 215.00
  111. Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 127 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    INCORRECT CHARGE $ (1,050.00) CM-08/28/24-1 1059 AMERICAN EXPRESS CM-08/28/24 -1 08/28/2024 CITY MNGR 100-4230-41-12-0000 TRAVEL AND TRAINING WIRELESS INTERNET ACCESS - F. LUCKINO $ 12.99
  112. Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 128 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    921; 09/09/2024; Outstanding; null CM-08/28/24-1 1059 AMERICAN EXPRESS CM-08/28/24 -1 08/28/2024 CITY MNGR 100-4235-41-12-0000 DUES AND SUBSCRIPTIONS CCMF ANNUAL DUES - F. LUCKINO $ 400.00
  113. Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 128 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    EXPENSE- LITTLE LEAGUE Little League supplies $ 148.33 FN - 08/28/24 1059 AMERICAN EXPRESS FN - 08/28/24 08/28/2024 ADMIN FIN 100-4230-41-15-0000 TRAVEL AND TRAINING FN- 08/28/24 $ 870.00
  114. Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 128 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    00 TRAVEL AND TRAINING FN- 08/28/24 $ 870.00 PD-08/28/2024 1059 AMERICAN EXPRESS PD-08/28/20 24 08/28/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE HOME DEPOT, ALLIVET $ 1,375.43
  115. Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 73 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    eague supplies $ 82.21 CM - 09/28/24-3 1059 AMERICAN EXPRESS CM - 09/28/24-3 09/28/2024 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE NOTIFICATION PACKAGE - LOCAL ADDRESSES $ 645.00
  116. Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 73 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    KAGE - LOCAL ADDRESSES $ 645.00 CM - 09/28/24-1 1059 AMERICAN EXPRESS CM - 09/28/24-1 09/28/2024 CITY MNGR 100-4235-41-12-0000 DUES AND SUBSCRIPTIONS ENTRY TO APWA AWARDS LUNCHEON $ 46.35
  117. Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 73 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    K/ICSC CONFERENCE $ 60.36 CM - 09/28/24-2 1059 AMERICAN EXPRESS CM - 09/28/24-2 09/28/2024 CITY MNGR 100-4235-41-12-0000 DUES AND SUBSCRIPTIONS DESERTSUN RECURRING CHARGE AUG 2024 $ 16.99
  118. Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 73 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    49129 AMERICAN EXPRESS REFUND FOR ICSC REGISTRATION - D. WILMS 4 / 127 -400.00
  119. Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 74 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    09/28/20 24 09/28/2024 POL DEPT 245-4200-42-29-000 0 UTILITIES SPECTRUM $ 1,448.37 1059 AMERICAN EXPRESS PD-09/28/20 24 09/28/2024 POL DEPT 245-4200-42-23-000 0 UTILITIES SPECTRUM $ 587.35
  120. Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 75 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    E ONLINE STORES $ 558.34 IT - 09/28/24 1059 AMERICAN EXPRESS IT - 09/28/24 09/28/2024 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS CONFERNCECALL, ADOBE, ZOOM, IDRIVE & JAMF $ 2,479.91
  121. Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 75 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    SUBSCRIPTIONS CONFERNCECALL, ADOBE, ZOOM, IDRIVE & JAMF $ 2,479.91 FN - 09/28/2024 1059 AMERICAN EXPRESS FN - 09/28/24 09/28/2024 ADMIN FIN 245-4225-42-23-0000 POSTAGE FEDEX (PD) $ 58.80
  122. Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2425 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    CHECK STATUS; CHECK CLEARED DATE 49353; 11/07/2024; Outstanding; null FN - 10/28/24 1059 AMERICAN EXPRESS FN - 10/28/24 10/28/2024 ADMIN FIN 245-4225-42-23-0000 POSTAGE FEDEX (PD) $ 34.79
  123. Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2425 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    5-4225-42-23-0000 POSTAGE FEDEX (PD) $ 34.79 IT - 10/28/24 1059 AMERICAN EXPRESS IT - 10/28/24 10/28/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE WEB NETWORK SOLUTIONS $ 153.78
  124. Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2425 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    C $ 39.18 CM - 10/28/24-3 1059 AMERICAN EXPRESS CM - 10/28/24-3 10/28/2024 CITY MNGR 100-4230-41-12-0000 TRAVEL AND TRAINING PARKING CHARGE AT LEAGUE OF CA CITIES 2024 - D. PORRAS $ 15.00
  125. Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2425 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    2024 - D. PORRAS $ 15.00 CM - 10/28/24-2 1059 AMERICAN EXPRESS CM - 10/28/24-2 10/28/2024 CITY MNGR 100-4235-41-12-0000 DUES AND SUBSCRIPTIONS DESERTSUN RECURRING CHARGE OCT. 2024 $ 16.99
  126. Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2425 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    AND TRAINING RIVCO DIV MEETING REGISTRATION - J. PYE $ 60.00 1059 AMERICAN EXPRESS CM-10/28/24 -4 10/28/2024 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE CM - 10/28/24 - 4 $ 80.54
  127. Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2426 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    nding; null CM - 10/28/24-1 1059 AMERICAN EXPRESS CM - 10/28/24-1 10/28/2024 CITY MNGR 100-4266-41-16-0000 SUPPLIES & MAINTENANCE FOOD SUPPLIES FOR BENEFITS FAIR - HUMAN RESOURCES $ 94.73
  128. Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2426 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    IES - R. NUNEZ $ 747.34 CM - 10/28/24-2 1059 AMERICAN EXPRESS CM - 10/28/24-2 10/28/2024 CITY MNGR 100-4235-41-11-0000 DUES AND SUBSCRIPTIONS CVCAN ANNUAL GOLF TOURNEY SPONSORSHIP $ 800.00
  129. Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 579 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    ; 12/05/2024; Outstanding; null IT - 11/28/24 1059 AMERICAN EXPRESS IT - 11/28/24 11/28/2024 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS CONFERNCECALL, ADOBE, ZOOM, & JAMF $ 1,010.47
  130. Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 579 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    INFLIGHT INTERNET ACCESS - F. LUCKINO $ 8.00 CM - 11/28/24-2 1059 AMERICAN EXPRESS CM - 11/28/24-2 11/28/2024 CITY MNGR 100-4235-41-12-0000 DUES AND SUBSCRIPTIONS CM - 11/28/-24-2 $ 16.99
  131. Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 579 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    SUBSCRIPTIONS CM - 11/28/-24-2 $ 16.99 CM -11/28/24-4 1059 AMERICAN EXPRESS CM -11/28/24-4 11/28/2024 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE AMEX - CM - 4 - 11.28.24 $ 23.98
  132. Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 579 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    001 TRAVEL AND TRAINING CM - 11/28/24-2 $ 125.00 CM - 11/28/24-2 1059 AMERICAN EXPRESS CM - 11/28/24-2 11/28/2024 CITY MNGR 100-4230-41-11-0003 TRAVEL AND TRAINING CM - 11/28/24-2 $ 185.00
  133. Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 580 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    BER 2024 - NOVEMBER 2024. $ 60.34 1059 AMERICAN EXPRESS CE - 11/28/24 11/28/2024 CODE ENF 100-4266-41-57-0000 SUPPLIES & MAINTENANCE AMEX CHARGES FOR OCTOBER 2024 - NOVEMBER 2024. $ 248.28
  134. Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 223 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    00-4225-41-19-0000 POSTAGE AMEX - FEDEX AND USPS $ 60.85 IT - 12/28/24 1059 AMERICAN EXPRESS IT - 12/28/24 12/28/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE APPLE.COM $ 536.60
  135. Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 223 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    ING $ 247.70 1059 AMERICAN EXPRESS CM - 12/28/24-2 12/28/2024 CITY MNGR 100-4235-41-64-0000 DUES AND SUBSCRIPTIONS AIRCRE MEMBERSHIP - COMMERCIAL PROPERTY LISTINGS ON CITY WEBSITE $ 325.00
  136. Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 101 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    cil Meeting $ 40.14 CM - 01/28/25-2 1059 AMERICAN EXPRESS CM - 01/28/25-2 01/28/2025 CITY MNGR 100-4235-41-12-0000 DUES AND SUBSCRIPTIONS DESERTSUN RECURRING CHARGE - JANUARY 2025 $ 16.99
  137. Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 101 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    ONS CM - 01/28/25 - 4 $ 45.00 CM - 01/28/25-1 1059 AMERICAN EXPRESS CM - 01/28/25-1 01/28/2025 CITY MNGR 100-4230-41-11-0009 TRAVEL AND TRAINING LEAGUE OF CA CITIES REG - D. PITTS $ 60.00
  138. Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 101 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    0100 PROGRAM EXPENSE CM - 01/28/25 - 4 $ 204.69 1059 AMERICAN EXPRESS CM-01/28/25 -5 01/28/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Little League Supplies $ 218.88
  139. Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 165 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    517.00 CM - 02/28/25-2 1059 AMERICAN EXPRESS CM - 02/28/25-2 02/28/2025 CITY MNGR 100-4230-41-11-0004 TRAVEL AND TRAINING LEAGUE OF CA CITIES LGBTQ CAUCUS ANNUAL DUES - G. GARDNER $ 50.00
  140. Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 165 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    EXPENSE- BASKETBALL AMEX-02/28/25-4 $ 1,175.59 1059 AMERICAN EXPRESS CM-02/28/25 -5 02/28/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Little League Supplies $ 1,211.89
  141. Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 205 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    5,824.06 50352; 03/27/2025; Outstanding; null CM - 02/28/25-1 1059 AMERICAN EXPRESS CM - 02/28/25-1 02/28/2025 CITY MNGR 100-4235-41-12-0000 DUES AND SUBSCRIPTIONS ICSC ANNUAL FEE $ 175.00
  142. 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
    RED DATE 50465; 04/10/2025; Outstanding; null FN - 03/30/25 1059 AMERICAN EXPRESS FN - 03/30/25 03/30/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES NEW AMEX CARD FOR S.SHAW $ 18.33
  143. 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
    RIPTIONS FN-03-30-2025 $ 300.00 IT - 03/30/25 1059 AMERICAN EXPRESS IT - 03/30/25 03/30/2025 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS CONFERNCECALL, ADOBE, ZOOM, & JAMF $ 735.75
  144. 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
    NANCE AMEX- CC-03/30/2025 $ 242.12 CM - 03/30/25-2 1059 AMERICAN EXPRESS CM - 03/30/25-2 03/30/2025 CITY MNGR 100-4235-41-12-0000 DUES AND SUBSCRIPTIONS DESERTSUN RECURRING CHARGE $ 16.99
  145. 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
  146. Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 552 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    BSCRIPTIONS AMEX CHARGES FOR MARCH 2025. $ 229.00 1059 AMERICAN EXPRESS CE - 03/30/25 03/30/2025 CODE COMP 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE AMEX CHARGES FOR MARCH 2025. $ 1,786.13
  147. Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 809 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    56.51 CM - 04/28/25-2 1059 AMERICAN EXPRESS CM - 04/28/25-2 04/29/2025 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE FOOD FOR COUNCIL MEETING, ICE FOR MURAL UNVEILING EVENT $ 141.85
  148. Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 809 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    -44-54-0100 PROGRAM EXPENSE AMEX- CM-4-04/29/25 $ 2,524.47 1059 AMERICAN EXPRESS CM-4-04/29/ 25 04/29/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE AMEX- CM-4-04/29/25 $ 2,737.25
  149. 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
    TRAVEL AND TRAINING HILTON DEL MAR $ 641.88 1059 AMERICAN EXPRESS PW-05/29/25 05/29/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE FIRESTATION 36- DISHWASHER REPLACEMENT $ 518.74