Indexed public record

Check 49765 — $304.82

Name: Check 49765 — $304.82
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: PD-12/28/24
Invoice date: December 28, 2024
Check number: 49765
Cleared date: —
Amount: $304.82
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-8018
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: 225

Description

CHEWY.COM

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 225 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING WESTIN PARKING $ 50.00 1059 AMERICAN EXPRESS PD - 12/28/24 12/28/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE CHEWY.COM $ 304.82