Indexed public record

Check 50465 — $242.12

Name: Check 50465 — $242.12
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: CC-AMEX-3/30/25
Invoice date: March 30, 2025
Check number: 50465
Cleared date: —
Amount: $242.12
Department: CITY CLERK
Fund: 100
Account: 100-4266-41-13-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 551

Description

AMEX- CC-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
SUPPLIES & MAINTENANCE BLUEALLY TECHNOLOGY $ 1,962.34 1059 AMERICAN EXPRESS CC- AMEX-3/30/2 5 03/30/2025 CITY CLERK 100-4266-41-13-0000 SUPPLIES & MAINTENANCE AMEX- CC-03/30/2025 $ 242.12