Indexed public record

Check 49129 — $82.21

Name: Check 49129 — $82.21
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: October 3, 2024
Invoice number: CM-09/28/24-5
Invoice date: September 28, 2024
Check number: 49129
Cleared date: —
Amount: $82.21
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 73

Description

Little League supplies

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 73 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EARED DATE 49129; 10/03/2024; Outstanding; null 1059 AMERICAN EXPRESS CM-09/28/24 -5 09/28/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Little League supplies $ 82.21