Indexed public record

Check 50017 — $218.88

Name: Check 50017 — $218.88
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: February 6, 2025
Invoice number: CM-01/28/25-5
Invoice date: January 28, 2025
Check number: 50017
Cleared date: —
Amount: $218.88
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 101

Description

Little League Supplies 2 / 136

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 101 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0100 PROGRAM EXPENSE CM - 01/28/25 - 4 $ 204.69 1059 AMERICAN EXPRESS CM-01/28/25 -5 01/28/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Little League Supplies $ 218.88