Indexed public record

Check 50264 — $1,211.89

Name: Check 50264 — $1,211.89
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: March 13, 2025
Invoice number: CM-02/28/25-5
Invoice date: February 28, 2025
Check number: 50264
Cleared date: —
Amount: $1,211.89
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 165

Description

Little League Supplies 8 / 91

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 165 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EXPENSE- BASKETBALL AMEX-02/28/25-4 $ 1,175.59 1059 AMERICAN EXPRESS CM-02/28/25 -5 02/28/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Little League Supplies $ 1,211.89