Indexed public record

Check 50701 — $141.85

Name: Check 50701 — $141.85
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: May 8, 2025
Invoice number: CM-04/28/25-2
Invoice date: April 29, 2025
Check number: 50701
Cleared date: —
Amount: $141.85
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-12-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 809

Description

FOOD FOR COUNCIL MEETING, ICE FOR MURAL UNVEILING EVENT

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 809 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
56.51 CM - 04/28/25-2 1059 AMERICAN EXPRESS CM - 04/28/25-2 04/29/2025 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE FOOD FOR COUNCIL MEETING, ICE FOR MURAL UNVEILING EVENT $ 141.85