Indexed public record

Check 49517 — $270.45

Name: Check 49517 — $270.45
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: CE-11/28/24
Invoice date: November 28, 2024
Check number: 49517
Cleared date: —
Amount: $270.45
Department: CODE ENF
Fund: 100
Account: 100-4251-41-57-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 581

Description

AMEX CHARGES FOR OCTOBER 2024 - NOVEMBER 2024.

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 581 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EARED DATE 49517; 12/05/2024; Outstanding; null 1059 AMERICAN EXPRESS CE - 11/28/24 11/28/2024 CODE ENF 100-4251-41-57-0000 UNIFORMS AMEX CHARGES FOR OCTOBER 2024 - NOVEMBER 2024. $ 270.45