Indexed public record

Check 50465 — $298.70

Name: Check 50465 — $298.70
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: CM-03/30/25-5
Invoice date: March 30, 2025
Check number: 50465
Cleared date: —
Amount: $298.70
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-12-0000
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: 552

Description

298.70 HUB Clinic 5624.07 Little League

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 552 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E 50465; 04/10/2025; Outstanding; null 1059 AMERICAN EXPRESS CM-03/30/25 -5 03/30/2025 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE 298.70 HUB Clinic 5624.07 Little League $ 298.70