Indexed public record

Check 49353 — $173.97

Name: Check 49353 — $173.97
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: November 7, 2024
Invoice number: CM-10/28/24-5
Invoice date: October 28, 2024
Check number: 49353
Cleared date: —
Amount: $173.97
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2426

Source records

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2426 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R RIVCO DIV. MEETING, AND IN-FLIGHT WI-FI CHARGES - F. LUCKINO $ 98.00 1059 AMERICAN EXPRESS CM-10/28/24 -5 10/28/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE $ 173.97