Indexed public record

Check 48448 — $1,456.50

Name: Check 48448 — $1,456.50
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: July 9, 2024
Invoice number: CM-06/28/24-5
Invoice date: June 28, 2024
Check number: 48448
Cleared date: —
Amount: $1,456.50
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 271

Description

Little League supplies

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 271 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NS ADOBE, CONFERNCE CALL, ZOOM, JAMF $ 1,360.19 1059 AMERICAN EXPRESS CM-06/28/24 -5 06/28/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Little League supplies $ 1,456.50