Indexed public record
Check 49765 — $57.74
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- January 9, 2025
- Invoice number
- CE-12-28-24
- Invoice date
- December 28, 2024
- Check number
- 49765
- Cleared date
- —
- Amount
- $57.74
- Department
- CODE COMP
- Fund
- 100
- Account
- 100-4266-41-57-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 224
Description
AMEX CHARGES FOR NOVEMBER- DECEMBER 2024.
Source records
- 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
S FOR NOVEMBER- DECEMBER 2024. $ 30.00 1059 AMERICAN EXPRESS CE- 12-28-24 12/28/2024 CODE COMP 100-4266-41-57-0000 SUPPLIES & MAINTENANCE AMEX CHARGES FOR NOVEMBER- DECEMBER 2024. $ 57.74