Indexed public record
Check 47712 — $0.99
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- April 8, 2024
- Invoice number
- EC-03/29/24
- Invoice date
- March 29, 2024
- Check number
- 47712
- Cleared date
- —
- Amount
- $0.99
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4235-41-64-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 1206
Description
DESERTSUN RECURRING CHARGE
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1206 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NGS ON CITY WEBSITE - FEB 2024 $ 325.00 EC - 03/29/24 1059 AMERICAN EXPRESS EC - 03/29/24 03/29/2024 ECON DEV 100-4235-41-64-0000 DUES AND SUBSCRIPTIONS DESERTSUN RECURRING CHARGE $ 0.99