Indexed public record

Check 50465 — $300.00

Name: Check 50465 — $300.00
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: April 10, 2025
Invoice number: FN-03/30/25
Invoice date: March 30, 2025
Check number: 50465
Cleared date: —
Amount: $300.00
Department: ADMIN FIN
Fund: 100
Account: 100-4235-41-15-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 551

Description

FN-03-30-2025

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 551 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-41-15-0000 CONTRACT SERVICES LATE FEE AMEX $ 39.00 FN - 03/30/25 1059 AMERICAN EXPRESS FN - 03/30/25 03/30/2025 ADMIN FIN 100-4235-41-15-0000 DUES AND SUBSCRIPTIONS FN-03-30-2025 $ 300.00