Indexed public record
Check 47169 — $3,130.37
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- February 8, 2024
- Invoice number
- PD-01/28/2024
- Invoice date
- January 28, 2024
- Check number
- 47169
- Cleared date
- —
- Amount
- $3,130.37
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 432
Description
HOME DEPOT, CHEWY.COM, ALLIVET
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 432 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-42-26-8018 UTILITIES PACIFIC LIGHTWAVE $ 315.00 1059 AMERICAN EXPRESS PD-01/28/20 24 01/28/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE HOME DEPOT, CHEWY.COM, ALLIVET $ 3,130.37