Indexed public record

Check 46011 — $82.95

Name: Check 46011 — $82.95
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: September 21, 2023
Invoice number: FLOWERS155018
Invoice date: August 30, 2023
Check number: 46011
Cleared date: —
Amount: $82.95
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: 1065

Description

CONDOLANCE - GARCIA

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1065 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0000 PRGRM EXPENSE - LITTLE LEAGUE TROPHIES $ 98.23 1059 AMERICAN EXPRESS FLOWERS155 018 08/30/2023 CITY MNGR 211-4293-44-54-0000 PRGRM EXPENSE - LITTLE LEAGUE CONDOLANCE - GARCIA $ 82.95