Indexed public record

Check 47970 — $241.02

Name: Check 47970 — $241.02
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-04/28/24-2
Invoice date: April 28, 2024
Check number: 47970
Cleared date: —
Amount: $241.02
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: 568

Description

LITTLE LEAGUE SUPPLIES

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 568 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ELIVERY - BEREAVEMENT $ 185.73 CM - 04/28/24-2 1059 AMERICAN EXPRESS CM - 04/28/24-2 04/28/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE LITTLE LEAGUE SUPPLIES $ 241.02