Indexed public record

Check 47970 — $35.00

Name: Check 47970 — $35.00
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: CE-04/28/24
Invoice date: April 28, 2024
Check number: 47970
Cleared date: —
Amount: $35.00
Department: CODE ENF
Fund: 245
Account: 245-4266-42-24-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 567

Description

RAFFLE GIFT CARDS FOR VENDOR FAIR (4/17/2024)

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
E LEAGUE Little League $ 1,225.45 1059 AMERICAN EXPRESS CE - 04/28/24 04/28/2024 CODE ENF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE RAFFLE GIFT CARDS FOR VENDOR FAIR (4/17/2024) $ 35.00