Indexed public record

Check 52224 — $578.66

Name: Check 52224 — $578.66
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: November 6, 2025
Invoice number: 10-28-2025-2
Invoice date: October 28, 2025
Check number: 52224
Cleared date: November 10, 2025
Amount: $578.66
Department: ADMIN FIN
Fund: 100
Account: 100-4230-41-15-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 208

Description

AMEX -10/28/25

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 208 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N 100-4235-41-15-0000 DUES AND SUBSCRIPTIONS AMEX -10/28/25 $ 270.00 1059 AMERICAN EXPRESS 10-28-2025-2 10/28/2025 ADMIN FIN 100-4230-41-15-0000 TRAVEL AND TRAINING AMEX -10/28/25 $ 578.66