Indexed public record

Check 49517 — $1,613.79

Name: Check 49517 — $1,613.79
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: PD-11/28/24
Invoice date: November 28, 2024
Check number: 49517
Cleared date: —
Amount: $1,613.79
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-0000
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: 581

Description

ALLIVET

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
000 0 TRAVEL AND TRAINING MISSION INN, BUDGET, WESTIN, HYATT $ 1,257.38 1059 AMERICAN EXPRESS PD - 11/28/24 11/28/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE ALLIVET $ 1,613.79