Indexed public record
Check 49765 — $16.99
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- January 9, 2025
- Invoice number
- CM-12/28/24-2
- Invoice date
- December 28, 2024
- Check number
- 49765
- Cleared date
- —
- Amount
- $16.99
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4235-41-12-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 223
Description
DESERTSUN RECURRING CHARGE - DEC. 2024
Source records
- 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
ments for City Council Meeting $ 71.92 1059 AMERICAN EXPRESS CM - 12/28/24-2 12/28/2024 CITY MNGR 100-4235-41-12-0000 DUES AND SUBSCRIPTIONS DESERTSUN RECURRING CHARGE - DEC. 2024 $ 16.99