Indexed public record
Check 46305 — $0.00
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- October 30, 2023
- Invoice number
- 3076416
- Invoice date
- August 19, 2023
- Check number
- 46305
- Cleared date
- —
- Amount
- $0.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4260-41-12-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 715
Description
0923 AMEX_DPORRAS
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 715 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER; CHECK DATE; CHECK STATUS 46305; 10/30/2023; Outstanding 1059 AMERICAN EXPRESS 3076416 08/19/2023 CITY MNGR 100-4230-41-12-0000 TRAVEL AND TRAINING 0923 AMEX_DPORRAS $ 0.00