Indexed public record
Check 50937 — $60.00
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- June 5, 2025
- Invoice number
- CM-05/29-25-2
- Invoice date
- May 29, 2025
- Check number
- 50937
- Cleared date
- —
- Amount
- $60.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4230-41-11-0004
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 110
Description
LEAGUE OF CA CITIES REG - G. GARDNER
Source records
- 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
PLIES & MAINTENANCE 05/29/25-AMEX-4 $ 10.00 1059 AMERICAN EXPRESS CM - 05/29-25-2 05/29/2025 CITY MNGR 100-4230-41-11-0004 TRAVEL AND TRAINING LEAGUE OF CA CITIES REG - G. GARDNER $ 60.00