Indexed public record
Check 36703 — $8,023.75
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- August 20, 2020
- Invoice number
- 7-2020 A
- Invoice date
- July 28, 2020
- Check number
- 36703
- Cleared date
- —
- Amount
- $8,023.75
- Department
- —
- Fund
- 001|211|222|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 138
Description
JULY 2020 STATEMENT
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 138 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 Accounts Payable AMERICAN EXPRESS $8,880.22 $8,880.22 $0.00 Invoice Date Description Amount 7-2020 07/28/2020 JULY 2020 STATEMENT $856.47 7-2020 A 07/28/2020 JULY 2020 STATEMENT $8,023.75 P