Indexed public record

Check 49765 — $536.60

Name: Check 49765 — $536.60
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: IT-12/28/24
Invoice date: December 28, 2024
Check number: 49765
Cleared date: —
Amount: $536.60
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-17-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 223

Description

APPLE.COM

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
00-4225-41-19-0000 POSTAGE AMEX - FEDEX AND USPS $ 60.85 IT - 12/28/24 1059 AMERICAN EXPRESS IT - 12/28/24 12/28/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE APPLE.COM $ 536.60