Indexed public record

Check 50017 — $353.66

Name: Check 50017 — $353.66
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: PW-01/28/25
Invoice date: January 28, 2025
Check number: 50017
Cleared date: —
Amount: $353.66
Department: PUB WKS
Fund: 100
Account: 100-4251-41-41-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 103

Description

JANUARY 2025 AMERICAN EXPRESS CHARGES

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
AND TRAINING JANUARY 2025 AMERICAN EXPRESS CHARGES $ 26.00 1059 AMERICAN EXPRESS PW-01/28/25 01/28/2025 PUB WKS 100-4251-41-41-0000 UNIFORMS JANUARY 2025 AMERICAN EXPRESS CHARGES $ 353.66