Indexed public record
Check 36466 — $16,376.93
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- July 23, 2020
- Invoice number
- 6-2020
- Invoice date
- June 28, 2020
- Check number
- 36466
- Cleared date
- —
- Amount
- $16,376.93
- Department
- —
- Fund
- 001|211|222|245|700|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 168
Description
JUNE 2020 STATEMENT
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 168 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- PUBLIC SAFETY FUND 245-1100 (CASH) $213.35 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $53.86 36466 07/23/2020 Reconciled 07/31/2020 Accounts Payable AMERICAN EXPRESS $16,376.93 $