Indexed public record

Check 47421 — $829.64

Name: Check 47421 — $829.64
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: March 7, 2024
Invoice number: CM-02/28/24-4
Invoice date: March 7, 2024
Check number: 47421
Cleared date: —
Amount: $829.64
Department: CITY MNGR
Fund: 211
Account: 211-4294-44-54-0000
Account description: PROGRAM EXPENSE- BASKETBALL
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 421

Description

BT SPORTS

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
CONTRACT SERVICES DELINQUENCY CHARGE $ 359.23 CM - 02/28/24-4 1059 AMERICAN EXPRESS CM - 02/28/24-4 03/07/2024 CITY MNGR 211-4294-44-54-0000 PROGRAM EXPENSE- BASKETBALL BT SPORTS $ 829.64