Indexed public record

Check 50465 — $1,786.13

Name: Check 50465 — $1,786.13
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: CE-03/30/25
Invoice date: March 30, 2025
Check number: 50465
Cleared date: —
Amount: $1,786.13
Department: CODE COMP
Fund: 245
Account: 245-4266-42-24-0000
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

AMEX CHARGES FOR MARCH 2025. 9 / 138

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
BSCRIPTIONS AMEX CHARGES FOR MARCH 2025. $ 229.00 1059 AMERICAN EXPRESS CE - 03/30/25 03/30/2025 CODE COMP 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE AMEX CHARGES FOR MARCH 2025. $ 1,786.13