Indexed public record
Check 50017 — $81.21
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- February 6, 2025
- Invoice number
- CE-01/28/25
- Invoice date
- January 28, 2025
- Check number
- 50017
- Cleared date
- —
- Amount
- $81.21
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4266-42-24-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 102
Description
AMEX CHARGES FOR DECEMBER 2024 - JANUARY 2025.
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 102 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 2024 - JANUARY 2025. $ 30.00 1059 AMERICAN EXPRESS CE - 01/28/25 01/28/2025 CODE COMP 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE AMEX CHARGES FOR DECEMBER 2024 - JANUARY 2025. $ 81.21