Indexed public record

Check 50937 — $518.74

Name: Check 50937 — $518.74
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: PW-05/29/25
Invoice date: May 29, 2025
Check number: 50937
Cleared date: —
Amount: $518.74
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
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

FIRESTATION 36- DISHWASHER REPLACEMENT 7 / 128

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
TRAVEL AND TRAINING HILTON DEL MAR $ 641.88 1059 AMERICAN EXPRESS PW-05/29/25 05/29/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE FIRESTATION 36- DISHWASHER REPLACEMENT $ 518.74