Indexed public record

Check 50701 — $2,737.25

Name: Check 50701 — $2,737.25
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-4-04/29/25
Invoice date: April 29, 2025
Check number: 50701
Cleared date: —
Amount: $2,737.25
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-52-0000
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

AMEX- CM-4-04/29/25 8 / 108

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
-44-54-0100 PROGRAM EXPENSE AMEX- CM-4-04/29/25 $ 2,524.47 1059 AMERICAN EXPRESS CM-4-04/29/ 25 04/29/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE AMEX- CM-4-04/29/25 $ 2,737.25