Indexed public record
Check 50465 — $30.00
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- April 10, 2025
- Invoice number
- CE-03/30/25
- Invoice date
- March 30, 2025
- Check number
- 50465
- Cleared date
- —
- Amount
- $30.00
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4235-42-24-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 552
Description
AMEX CHARGES FOR MARCH 2025.
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
298.70 HUB Clinic 5624.07 Little League $ 5,624.07 1059 AMERICAN EXPRESS CE - 03/30/25 03/30/2025 CODE COMP 245-4235-42-24-0000 DUES AND SUBSCRIPTIONS AMEX CHARGES FOR MARCH 2025. $ 30.00