Indexed public record

Check 48448 — $78.02

Name: Check 48448 — $78.02
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: July 9, 2024
Invoice number: CC-06/28/24
Invoice date: June 28, 2024
Check number: 48448
Cleared date: —
Amount: $78.02
Department: CITY CLERK
Fund: 100
Account: 100-4266-41-13-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 271

Description

DOMINO'S

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
XPENSE- LITTLE LEAGUE Little League supplies $ 1,456.50 CC - 06/28/24 1059 AMERICAN EXPRESS CC - 06/28/24 06/28/2024 CITY CLERK 100-4266-41-13-0000 SUPPLIES & MAINTENANCE DOMINO'S $ 78.02