Indexed public record

Check 49765 — $247.70

Name: Check 49765 — $247.70
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: CM-12/28/24-1
Invoice date: December 28, 2024
Check number: 49765
Cleared date: —
Amount: $247.70
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-12-0000
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

FLOWER DELIVERY - BEREAVEMENT AND FOOD FOR 12/12/24 COUNCIL MEETING

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
$ 159.47 1059 AMERICAN EXPRESS CM - 12/28/24-1 12/28/2024 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE FLOWER DELIVERY - BEREAVEMENT AND FOOD FOR 12/12/24 COUNCIL MEETING $ 247.70