Indexed public record

Check 49353 — $5,609.40

Name: Check 49353 — $5,609.40
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: CM-10/28/24-4
Invoice date: October 28, 2024
Check number: 49353
Cleared date: —
Amount: $5,609.40
Department: CITY MNGR
Fund: 222
Account: 222-5030-50-42-8004
Account description: EQUIPMENT
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2427

Description

AMEX - CM - 4

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2427 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- LUCKINO, PORRAS, WILMS, AND STATE OF RIVCO MEETING - F. LUCKINO $ 2,531.79 1059 AMERICAN EXPRESS CM-10/28/24 -4 10/28/2024 CITY MNGR 222-5030-50-42-800 4 EQUIPMENT AMEX - CM - 4 $ 5,609.40