Indexed public record

Check 50937 — $29.67

Name: Check 50937 — $29.67
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: June 5, 2025
Invoice number: IT-05/29/25
Invoice date: May 29, 2025
Check number: 50937
Cleared date: —
Amount: $29.67
Department: ADMIN IT
Fund: 100
Account: 100-4235-41-17-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 110

Description

CONFERNCECALL & ZOOM

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 110 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
US; CHECK CLEARED DATE 50937; 06/05/2025; Outstanding; null 1059 AMERICAN EXPRESS IT - 05/29/25 05/29/2025 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS CONFERNCECALL & ZOOM $ 29.67