Indexed public record

Check 49765 — $60.85

Name: Check 49765 — $60.85
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: January 9, 2025
Invoice number: FN-12/28/24
Invoice date: December 28, 2024
Check number: 49765
Cleared date: —
Amount: $60.85
Department: ADMIN FIN
Fund: 100
Account: 100-4225-41-19-0000
Account description: POSTAGE
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 223

Description

AMEX - FEDEX AND USPS

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 223 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E; CHECK STATUS; CHECK CLEARED DATE 49765; 01/09/2025; Outstanding; null 1059 AMERICAN EXPRESS FN - 12/28/24 12/28/2024 ADMIN FIN 100-4225-41-19-0000 POSTAGE AMEX - FEDEX AND USPS $ 60.85