Indexed public record

Check 48921 — $870.00

Name: Check 48921 — $870.00
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: FN-08/28/24
Invoice date: August 28, 2024
Check number: 48921
Cleared date: —
Amount: $870.00
Department: ADMIN FIN
Fund: 100
Account: 100-4230-41-15-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 128

Description

FN- 08/28/24

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
EXPENSE- LITTLE LEAGUE Little League supplies $ 148.33 FN - 08/28/24 1059 AMERICAN EXPRESS FN - 08/28/24 08/28/2024 ADMIN FIN 100-4230-41-15-0000 TRAVEL AND TRAINING FN- 08/28/24 $ 870.00