Indexed public record
Check 49129 — $16.99
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- October 3, 2024
- Invoice number
- CM-09/28/24-2
- Invoice date
- September 28, 2024
- Check number
- 49129
- Cleared date
- —
- Amount
- $16.99
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4235-41-12-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 73
Description
DESERTSUN RECURRING CHARGE AUG 2024
Source records
- 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