Indexed public record

Check 47339 — $12,190.25

Name: Check 47339 — $12,190.25
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: February 29, 2024
Invoice number: AMEX-PASTDUE
Invoice date: February 28, 2024
Check number: 47339
Cleared date: —
Amount: $12,190.25
Department: ADMIN FIN
Fund: 100
Account: 100-1500-00-00-0000
Account description: PREPAID EXPENSE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 502

Description

AMEX - PAST DUE

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