Indexed public record

Check 49517 — $88.56

Name: Check 49517 — $88.56
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: December 5, 2024
Invoice number: CC-11/28/24
Invoice date: November 28, 2024
Check number: 49517
Cleared date: —
Amount: $88.56
Department: CITY CLERK
Fund: 100
Account: 100-4266-41-13-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 579

Description

AMEX - CC - 11.28.24

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 579 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PLIES & MAINTENANCE FS.COM & SERVER SUPPLY.COM $ 5,234.50 1059 AMERICAN EXPRESS CC - 11/28/24 11/28/2024 CITY CLERK 100-4266-41-13-0000 SUPPLIES & MAINTENANCE AMEX - CC - 11.28.24 $ 88.56