Indexed public record

Check 47712 — $3,659.23

Name: Check 47712 — $3,659.23
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: April 8, 2024
Invoice number: CM-03-29-24-5
Invoice date: March 29, 2024
Check number: 47712
Cleared date: —
Amount: $3,659.23
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE - LITTLE LEAG
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1207

Description

Little League Expense

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1207 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TLE LEAG LITTLE LEAGUE EQUIPMENT RETURN $ (10.00) 1059 AMERICAN EXPRESS CM-03-29-24- 5 03/29/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE - LITTLE LEAG Little League Expense $ 3,659.23