Indexed public record

Check 50017 — $40.14

Name: Check 50017 — $40.14
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: February 6, 2025
Invoice number: CC-01/28/25
Invoice date: January 28, 2025
Check number: 50017
Cleared date: —
Amount: $40.14
Department: CITY CLERK
Fund: 100
Account: 100-4266-41-13-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 101

Description

Refreshments for City Council Meeting

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 101 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RNCECALL, ADOBE, ZOOM, & JAMF $ 1,152.08 1059 AMERICAN EXPRESS CC - 01/28/25 01/28/2025 CITY CLERK 100-4266-41-13-0000 SUPPLIES & MAINTENANCE Refreshments for City Council Meeting $ 40.14