Indexed public record

Check 50264 — $1,499.34

Name: Check 50264 — $1,499.34
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: CM-02/28/25-2
Invoice date: February 28, 2025
Check number: 50264
Cleared date: —
Amount: $1,499.34
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-12-0000
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: 166

Description

STRATEGIC PLANNING DINNER, FOOD FOR 2/18/25 COUNCIL MEETING, SUPPLIES FOR 2/20/25 MOBILE MEDICAL CLINIC

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 166 (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 02/28/2025 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE STRATEGIC PLANNING DINNER, FOOD FOR 2/18/25 COUNCIL MEETING, SUPPLIES FOR 2/20/25 MOBILE MEDICAL CLINIC $ 1,499.34