Indexed public record

Check 49517 — $84.72

Name: Check 49517 — $84.72
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: December 5, 2024
Invoice number: CM-11/28/24-5
Invoice date: November 28, 2024
Check number: 49517
Cleared date: —
Amount: $84.72
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 579

Description

Little League Supplies

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 579 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
008 TRAVEL AND TRAINING CM - 11/28/24-2 $ 60.00 1059 AMERICAN EXPRESS CM-11/28/24- 5 11/28/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Little League Supplies $ 84.72