Indexed public record

Check 48182 — $5,917.39

Name: Check 48182 — $5,917.39
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: June 6, 2024
Invoice number: CM-05/28/24-5
Invoice date: May 28, 2024
Check number: 48182
Cleared date: —
Amount: $5,917.39
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 118

Description

DHSLL SUPPLIES

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 118 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L AND TRAINING HOTEL CHARGE - F. LUCKINO - ICSC $ 45.34 1059 AMERICAN EXPRESS CM-05/28/24 -5 05/28/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL SUPPLIES $ 5,917.39