Indexed public record
Check 47169 — $14.99
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- February 8, 2024
- Invoice number
- CM-01/28/24-2
- Invoice date
- January 28, 2024
- Check number
- 47169
- Cleared date
- —
- Amount
- $14.99
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4235-41-12-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 431
Description
DESERTSUN RECURRING CHARGE JANUARY 2024
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 431 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- F. LUCKINO $ 150.00 CM - 01/28/24-2 1059 AMERICAN EXPRESS CM - 01/28/24-2 01/28/2024 CITY MNGR 100-4235-41-12-0000 DUES AND SUBSCRIPTIONS DESERTSUN RECURRING CHARGE JANUARY 2024 $ 14.99