Indexed public record

Check 49765 — $62.15

Name: Check 49765 — $62.15
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: January 9, 2025
Invoice number: CM-12/28/24-5
Invoice date: December 28, 2024
Check number: 49765
Cleared date: —
Amount: $62.15
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 223

Source records

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 223 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AVEL AND TRAINING LEAGUE OF CA CITIES RIVCO DIV. REG. - J. PYE $ 60.00 1059 AMERICAN EXPRESS CM-12/28/24 -5 12/28/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE $ 62.15