Indexed public record

Check 49353 — $39.18

Name: Check 49353 — $39.18
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: November 7, 2024
Invoice number: CC-10/28/244
Invoice date: October 28, 2024
Check number: 49353
Cleared date: —
Amount: $39.18
Department: CITY CLERK
Fund: 100
Account: 100-4266-41-13-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2425

Description

AMEX - CC

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
17-0000 DUES AND SUBSCRIPTIONS CONFERNCECALL, ZOOM, & JAMF $ 740.63 1059 AMERICAN EXPRESS CC - 10/28/244 10/28/2024 CITY CLERK 100-4266-41-13-0000 SUPPLIES & MAINTENANCE AMEX - CC $ 39.18