Indexed public record

Check 47970 — $1,225.45

Name: Check 47970 — $1,225.45
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: May 9, 2024
Invoice number: CM-04/28/24-5
Invoice date: April 28, 2024
Check number: 47970
Cleared date: —
Amount: $1,225.45
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 567

Description

Little League

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 567 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S AND SUBSCRIPTIONS CONFERNCECALL, ZOOM, & JAMF $ 716.55 1059 AMERICAN EXPRESS CM-04/28/24 -5 04/28/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Little League $ 1,225.45