Indexed public record
Check 50701 — $2,524.47
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-4-04/29/25
- Invoice date
- April 29, 2025
- Check number
- 50701
- Cleared date
- —
- Amount
- $2,524.47
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4288-44-54-0100
- Account description
- PROGRAM EXPENSE
- Project
- —
- Contract
- —
- Source page
- 809
Description
AMEX- CM-4-04/29/25
Source records
- 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
-44-54-0000 SUPPLIES & MAINTENANCE AMEX- CM-4-04/29/25 $ 2,133.47 1059 AMERICAN EXPRESS CM-4-04/29/ 25 04/29/2025 CITY MNGR 211-4288-44-54-0100 PROGRAM EXPENSE AMEX- CM-4-04/29/25 $ 2,524.47