Indexed public record
Check 47169 — $0.99
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- February 8, 2024
- Invoice number
- EC-01-28-24
- Invoice date
- January 28, 2024
- Check number
- 47169
- Cleared date
- —
- Amount
- $0.99
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4235-41-64-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 432
Description
DESERT SUN SUBSCRIPTION
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
N EXPRESS JANUARY 2024 PURCHASES $ 216.35 EC - 01/28/24 1059 AMERICAN EXPRESS EC - 01-28-24 01/28/2024 ADMIN FIN 100-4235-41-64-0000 DUES AND SUBSCRIPTIONS DESERT SUN SUBSCRIPTION $ 0.99