Indexed public record

Check 48921 — $148.33

Name: Check 48921 — $148.33
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: September 9, 2024
Invoice number: CM-08/28/24-5
Invoice date: August 28, 2024
Check number: 48921
Cleared date: —
Amount: $148.33
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 128

Description

Little League supplies

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 128 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DUES AND SUBSCRIPTIONS CM - 08/28/24-4 $ 45.00 1059 AMERICAN EXPRESS CM-08/28/24 -5 08/28/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Little League supplies $ 148.33