Indexed public record

Check 50017 — $31.33

Name: Check 50017 — $31.33
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: CM-01/28/25-4
Invoice date: January 28, 2025
Check number: 50017
Cleared date: —
Amount: $31.33
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
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

CM - 01/28/25 - 4

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
CRIPTIONS DESERTSUN RECURRING CHARGE - JANUARY 2025 $ 16.99 1059 AMERICAN EXPRESS CM - 01/28/25-4 01/28/2025 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE CM - 01/28/25 - 4 $ 31.33