Indexed public record

Check 49129 — $35.70

Name: Check 49129 — $35.70
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: CM09/28/24-4
Invoice date: September 30, 2024
Check number: 49129
Cleared date: —
Amount: $35.70
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-52-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 75

Description

CM - 09/28/24 - 4 6 / 127

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
-30-0000 SENIOR CENTER DONATIONS CM - 09/28/24 - 4 $ 130.60 1059 AMERICAN EXPRESS CM 09/28/24 - 4 09/30/2024 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE CM - 09/28/24 - 4 $ 35.70