Indexed public record
Check 50938 — $363.59
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- June 5, 2025
- Invoice number
- CE-05/29/25
- Invoice date
- May 29, 2025
- Check number
- 50938
- Cleared date
- —
- Amount
- $363.59
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 111
Description
AMEX CHARGES FOR MAY 2025.
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 111 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
D SUBSCRIPTIONS AMEX CHARGES FOR MAY 2025. $ 169.99 1059 AMERICAN EXPRESS CE - 05/29/25 05/29/2025 CODE COMP 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE AMEX CHARGES FOR MAY 2025. $ 363.59