Indexed public record
Check 50465 — $551.59
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-03/30/25-4
- Invoice date
- March 30, 2025
- Check number
- 50465
- Cleared date
- —
- Amount
- $551.59
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4266-44-54-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 552
Description
AMEX- CM-03/30/25-4
Source records
- 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
4-0000 DUES AND SUBSCRIPTIONS AMEX- CM-03/30/25-4 $ 337.00 1059 AMERICAN EXPRESS CM-03/30/25 -4 03/30/2025 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE AMEX- CM-03/30/25-4 $ 551.59