Indexed public record
Check 49843 — $14.99
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- January 15, 2025
- Invoice number
- 12-28-24-CM-4
- Invoice date
- December 28, 2024
- Check number
- 49843
- Cleared date
- —
- Amount
- $14.99
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4266-44-54-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 249
Description
AMEX - CM - 4 - 12.28.24
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 249 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ON - ROTARY DOG PARK AMEX - CM - 4 - 12.28.24 $ 12.95 1059 AMERICAN EXPRESS 12-28-24- CM-4 12/28/2024 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE AMEX - CM - 4 - 12.28.24 $ 14.99