Indexed public record

Check 49517 — $492.49

Name: Check 49517 — $492.49
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: CM-11/28/24-4
Invoice date: November 28, 2024
Check number: 49517
Cleared date: —
Amount: $492.49
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-2004
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: 580

Description

AMEX - CM - 4 - 11.28.24

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 580 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AND TRAINING CM - 11/28/24-2 $ 470.75 CM -11/28/24-4 1059 AMERICAN EXPRESS CM -11/28/24-4 11/28/2024 CITY MNGR 211-4266-44-54-2004 SUPPLIES & MAINTENANCE AMEX - CM - 4 - 11.28.24 $ 492.49