Indexed public record

Check 49129 — $58.80

Name: Check 49129 — $58.80
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: October 3, 2024
Invoice number: FN-09/28/24
Invoice date: September 28, 2024
Check number: 49129
Cleared date: —
Amount: $58.80
Department: ADMIN FIN
Fund: 245
Account: 245-4225-42-23-0000
Account description: POSTAGE
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 75

Description

FEDEX (PD)

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