Indexed public record

Check 50017 — $2,324.88

Name: Check 50017 — $2,324.88
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: PD-01/28/25
Invoice date: January 28, 2025
Check number: 50017
Cleared date: —
Amount: $2,324.88
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-0000
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: 102

Description

ALLIVET 3 / 136

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
25 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE CHEWY.COM $ 342.53 1059 AMERICAN EXPRESS PD-01/28/25 01/28/2025 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE ALLIVET $ 2,324.88