Indexed public record

Check 50465 — $170.00

Name: Check 50465 — $170.00
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: CD-3/30/25
Invoice date: March 13, 2025
Check number: 50465
Cleared date: —
Amount: $170.00
Department: COMM DEV
Fund: 100
Account: 100-4235-41-61-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 553

Description

ICC Membership

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 553 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK STATUS; CHECK CLEARED DATE 50465; 04/10/2025; Outstanding; null 1059 AMERICAN EXPRESS CD- 3/30/25 03/13/2025 COMM DEV 100-4235-41-61-0000 DUES AND SUBSCRIPTIONS ICC Membership $ 170.00