Indexed public record

Check 50264 — $635.19

Name: Check 50264 — $635.19
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: PD-02/28/25
Invoice date: February 28, 2025
Check number: 50264
Cleared date: —
Amount: $635.19
Department: POL DEPT
Fund: 245
Account: 245-4230-42-23-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 166

Description

HILTON DEL MAR 9 / 91

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
45-4266-42-26-000 0 SUPPLIES & MAINTENANCE BT WORX YARD TOOLS $ 10.82 1059 AMERICAN EXPRESS PD-02/28/25 02/28/2025 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING HILTON DEL MAR $ 635.19