Indexed public record

Check 49843 — $1,045.71

Name: Check 49843 — $1,045.71
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 15, 2025
Invoice number: 12-28-24-CM-4
Invoice date: December 28, 2024
Check number: 49843
Cleared date: —
Amount: $1,045.71
Department: CITY MNGR
Fund: 211
Account: 211-4288-44-54-0100
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 249

Description

AMEX - CM - 4 - 12.28.24

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
000 SUPPLIES & MAINTENANCE AMEX - CM - 4 - 12.28.24 $ 176.40 1059 AMERICAN EXPRESS 12-28-24- CM-4 12/28/2024 CITY MNGR 211-4288-44-54-0100 PROGRAM EXPENSE AMEX - CM - 4 - 12.28.24 $ 1,045.71