Indexed public record
Check 49765 — $94.82
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
- $94.82
- Department
- CODE COMP
- Fund
- 233
- Account
- 233-4251-42-24-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 224
Description
AMEX CHARGES FOR NOVEMBER- DECEMBER 2024. 7 / 131
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
CE AMEX CHARGES FOR NOVEMBER- DECEMBER 2024. $ 57.74 1059 AMERICAN EXPRESS CE- 12-28-24 12/28/2024 CODE COMP 233-4251-42-24-0000 UNIFORMS AMEX CHARGES FOR NOVEMBER- DECEMBER 2024. $ 94.82