Indexed public record

Check 49765 — $5,517.22

Name: Check 49765 — $5,517.22
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: PW-12/28/24
Invoice date: December 28, 2024
Check number: 49765
Cleared date: —
Amount: $5,517.22
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
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: 225

Description

REPLACEMENTS DUE TO ROBBERY

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
20-42-23-000 0 CONTRACT SERVICES DJI /SAIKORON $ 713.00 1059 AMERICAN EXPRESS PW-12/28/24 12/28/2024 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE REPLACEMENTS DUE TO ROBBERY $ 5,517.22