Indexed public record
Check 49517 — $1,258.99
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- December 5, 2024
- Invoice number
- PW-11/28/24
- Invoice date
- November 28, 2024
- Check number
- 49517
- Cleared date
- —
- Amount
- $1,258.99
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-41-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 581
Description
NOVEMBER 2024 CHARGES- GOLF CART REPAIRS, TRAINING, PRINTING, SUPPLIES 10 / 158
Source records
- 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
S $ 252.00 1059 AMERICAN EXPRESS PW - 11/28/24 11/28/2024 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE NOVEMBER 2024 CHARGES- GOLF CART REPAIRS, TRAINING, PRINTING, SUPPLIES $ 1,258.99