Indexed public record
Check 50017 — $342.53
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- February 6, 2025
- Invoice number
- PD-01/28/25
- Invoice date
- January 28, 2025
- Check number
- 50017
- Cleared date
- —
- Amount
- $342.53
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 102
Description
CHEWY.COM
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
L AND TRAINING AMEX CHARGES FOR DECEMBER 2024 - JANUARY 2025. $ 1,078.96 1059 AMERICAN EXPRESS PD-01/28/25 01/28/2025 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE CHEWY.COM $ 342.53