Indexed public record
Check 47421 — $586.58
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- March 7, 2024
- Invoice number
- PW-2/28/24
- Invoice date
- February 28, 2024
- Check number
- 47421
- Cleared date
- —
- Amount
- $586.58
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-42-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 419
Description
AMERICAN EXPRESS CHARGES - CLOSING DATE 2/28/24
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 419 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ES - CLOSING DATE 2/28/24 $ 637.00 1059 AMERICAN EXPRESS PW - 2/28/24 02/28/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE AMERICAN EXPRESS CHARGES - CLOSING DATE 2/28/24 $ 586.58