Indexed public record
Check 46362 — $109.12
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- October 30, 2023
- Invoice number
- LCAESARS82923
- Invoice date
- July 30, 2023
- Check number
- 46362
- Cleared date
- —
- Amount
- $109.12
- Department
- CITY MNGR
- Fund
- 700
- Account
- 700-4288-45-75-0000
- Account description
- PROGRAM EXPENSE
- Project
- —
- Contract
- —
- Source page
- 768
Description
0923_AMEX_DPORRA S
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 768 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER; CHECK DATE; CHECK STATUS 46362; 10/30/2023; Outstanding 1059 AMERICAN EXPRESS LCAESARS82 923 07/30/2023 CITY MNGR 700-4288-45-75-000 0 PROGRAM EXPENSE 0923_AMEX_DPORRA S $ 109.12