Indexed public record

Check 50701 — $150.00

Name: Check 50701 — $150.00
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: CD-4/29/25
Invoice date: April 29, 2025
Check number: 50701
Cleared date: —
Amount: $150.00
Department: COMM DEV
Fund: 100
Account: 100-4235-41-61-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 810

Description

ICC Local Chapter Memberships 9 / 108

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
ONSTRUCTION AMEX CHARGES FOR APRIL 2025. $ 3,034.78 1059 AMERICAN EXPRESS CD - 4/29/25 04/29/2025 COMM DEV 100-4235-41-61-0000 DUES AND SUBSCRIPTIONS ICC Local Chapter Memberships $ 150.00