Indexed public record

Check 49765 — $667.49

Name: Check 49765 — $667.49
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-12/28/24-2
Invoice date: December 28, 2024
Check number: 49765
Cleared date: —
Amount: $667.49
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: 224

Description

FOOD FOR CM/PW/ REC STAFF LUNCHES, SUPPLIES FOR 12/19/24 MOBILE MEDICAL CLINIC

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 224 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
059 AMERICAN EXPRESS CM - 12/28/24-2 12/28/2024 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE FOOD FOR CM/PW/ REC STAFF LUNCHES, SUPPLIES FOR 12/19/24 MOBILE MEDICAL CLINIC $ 667.49