Indexed public record

Check 49517 — $100.62

Name: Check 49517 — $100.62
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-11/28/24-1
Invoice date: November 28, 2024
Check number: 49517
Cleared date: —
Amount: $100.62
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-12-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 579

Description

FOOD FOR 11-19-24 COUNCIL MEETING

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
ITTLE LEAGUE Little League Supplies $ 84.72 1059 AMERICAN EXPRESS CM - 11/28/24-1 11/28/2024 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE FOOD FOR 11-19-24 COUNCIL MEETING $ 100.62