Indexed public record
Check 50264 — $325.00
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- March 13, 2025
- Invoice number
- CM-02/28/25-2
- Invoice date
- February 28, 2025
- Check number
- 50264
- Cleared date
- —
- Amount
- $325.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4235-41-64-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 165
Description
AIRCRE MEMBERSHIP - COMMERCIAL PROPERTY LISTINGS ON CITY WEBSITE
Source records
- 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
- 02/28/25-2 1059 AMERICAN EXPRESS CM - 02/28/25-2 02/28/2025 CITY MNGR 100-4235-41-64-0000 DUES AND SUBSCRIPTIONS AIRCRE MEMBERSHIP - COMMERCIAL PROPERTY LISTINGS ON CITY WEBSITE $ 325.00