Indexed public record
Check 50017 — $16.99
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- February 6, 2025
- Invoice number
- CM-01/28/25-2
- Invoice date
- January 28, 2025
- Check number
- 50017
- Cleared date
- —
- Amount
- $16.99
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4235-41-12-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 101
Description
DESERTSUN RECURRING CHARGE - JANUARY 2025
Source records
- 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
cil Meeting $ 40.14 CM - 01/28/25-2 1059 AMERICAN EXPRESS CM - 01/28/25-2 01/28/2025 CITY MNGR 100-4235-41-12-0000 DUES AND SUBSCRIPTIONS DESERTSUN RECURRING CHARGE - JANUARY 2025 $ 16.99