Indexed public record
Check 50701 — $3,034.78
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
- $3,034.78
- Department
- CODE COMP
- Fund
- 110
- Account
- 110-5020-50-72-0000
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 810
Description
AMEX CHARGES FOR APRIL 2025.
Source records
- 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
-42-26-0000 UNIFORMS AMEX CHARGES FOR APRIL 2025. $ 1,368.08 1059 AMERICAN EXPRESS CE - 04/29/25 04/29/2025 CODE COMP 110-5020-50-72-0000 CONSTRUCTION AMEX CHARGES FOR APRIL 2025. $ 3,034.78