Indexed public record

Check 45451 — -$87.40

Name: Check 45451 — -$87.40
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: July 13, 2023
Invoice number: WESTAIRCM6/14
Invoice date: June 29, 2023
Check number: 45451
Cleared date: —
Amount: -$87.40
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PRGRM EXPENSE - LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 833

Description

SNACKBAR EQUIPMENT

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 833 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
45451 AMERICAN EXPRESS SNACKBAR EQUIPMENT -87.40