Indexed public record
Check 50017 — $26.00
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- February 6, 2025
- Invoice number
- PW-01/28/25
- Invoice date
- January 28, 2025
- Check number
- 50017
- Cleared date
- —
- Amount
- $26.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4230-41-63-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 103
Description
JANUARY 2025 AMERICAN EXPRESS CHARGES
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 103 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LEARED DATE 50017; 02/06/2025; Outstanding; null 1059 AMERICAN EXPRESS PW-01/28/25 01/28/2025 PUB WKS 100-4230-41-63-0000 TRAVEL AND TRAINING JANUARY 2025 AMERICAN EXPRESS CHARGES $ 26.00