Indexed public record

Check 50264 — $517.00

Name: Check 50264 — $517.00
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: March 13, 2025
Invoice number: CC-02/28/25
Invoice date: February 28, 2025
Check number: 50264
Cleared date: —
Amount: $517.00
Department: CITY CLERK
Fund: 100
Account: 100-4266-41-13-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 165

Description

CC- AMEX-02/28/2025

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 165 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
41-17-0000 DUES AND SUBSCRIPTIONS IT - 02/28/2025 $ 2,626.41 1059 AMERICAN EXPRESS CC-02/28/25 02/28/2025 CITY CLERK 100-4266-41-13-0000 SUPPLIES & MAINTENANCE CC- AMEX-02/28/2025 $ 517.00