Indexed public record
Check 46881 — $104.99
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- January 4, 2024
- Invoice number
- CM-12/28/23-2
- Invoice date
- December 28, 2023
- Check number
- 46881
- Cleared date
- —
- Amount
- $104.99
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4235-41-12-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 473
Description
LEAGUE OF CA CITIES MTG REG - DEC AND JAN - F. LUCKINO AND DESERT SUN MONTHLY CHARGE
Source records
- Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 473 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERICAN EXPRESS CM - 12/28/23-2 12/28/2023 CITY MNGR 100-4235-41-12-0000 DUES AND SUBSCRIPTIONS LEAGUE OF CA CITIES MTG REG - DEC AND JAN - F. LUCKINO AND DESERT SUN MONTHLY CHARGE $ 104.99