Indexed public record

Check 50701 — $1,568.06

Name: Check 50701 — $1,568.06
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: May 8, 2025
Invoice number: CM-04/29/25-5
Invoice date: April 29, 2025
Check number: 50701
Cleared date: —
Amount: $1,568.06
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 809

Description

1568.06 Little League 308.61 HUB Clinic

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 809 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TINGS ON CITY WEBSITE $ 325.00 1059 AMERICAN EXPRESS CM-04/29/25 -5 04/29/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE 1568.06 Little League 308.61 HUB Clinic $ 1,568.06