Indexed public record

Check 50937 — $672.64

Name: Check 50937 — $672.64
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: 05/29/25-CM-4
Invoice date: May 29, 2025
Check number: 50937
Cleared date: —
Amount: $672.64
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 110

Description

05/29/25-AMEX-4

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
ERSHIP - COMMERCIAL PROPERTY LISTINGS ON CITY WEBSITE $ 325.00 1059 AMERICAN EXPRESS 05/29/25- CM-4 05/29/2025 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE 05/29/25-AMEX-4 $ 672.64