Indexed public record

Check 50701 — $365.40

Name: Check 50701 — $365.40
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: CE-04/29/25
Invoice date: April 29, 2025
Check number: 50701
Cleared date: —
Amount: $365.40
Department: CODE COMP
Fund: 100
Account: 100-4251-41-57-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 810

Description

CE 4/29/25

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 810 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
P 245-4266-42-26-8018 SUPPLIES & MAINTENANCE AMEX CHARGES FOR APRIL 2025. $ 228.33 1059 AMERICAN EXPRESS CE - 04/29/25 04/29/2025 CODE COMP 100-4251-41-57-0000 UNIFORMS CE 4/29/25 $ 365.40