Indexed public record
Check 49517 — $30.00
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- December 5, 2024
- Invoice number
- CE-11/28/24
- Invoice date
- November 28, 2024
- Check number
- 49517
- Cleared date
- —
- Amount
- $30.00
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4235-42-24-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 580
Description
AMEX CHARGES FOR OCTOBER 2024 - NOVEMBER 2024.
Source records
- 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
EXPENSE AMEX - CM - 4 $ 1,045.71 1059 AMERICAN EXPRESS CE - 11/28/24 11/28/2024 CODE ENF 245-4235-42-24-0000 DUES AND SUBSCRIPTIONS AMEX CHARGES FOR OCTOBER 2024 - NOVEMBER 2024. $ 30.00