Indexed public record

Check 47421 — $359.23

Name: Check 47421 — $359.23
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: March 7, 2024
Invoice number: FN-02/28/24
Invoice date: February 28, 2024
Check number: 47421
Cleared date: —
Amount: $359.23
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 421

Description

DELINQUENCY CHARGE

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 421 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
M EXPENSE - LITTLE LEAG AMEX Membership Fee $ 22.92 FN - 02/28/24 1059 AMERICAN EXPRESS FN - 02/28/24 02/28/2024 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES DELINQUENCY CHARGE $ 359.23