Indexed public record
Check 47712 — $122.36
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- April 8, 2024
- Invoice number
- CM-03/29/24-2
- Invoice date
- March 29, 2024
- Check number
- 47712
- Cleared date
- —
- Amount
- $122.36
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-12-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 1207
Description
FOOD FOR 3-5-24 COUNCIL MEETING
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1207 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E LEAGUE EQUIPMENT $ 1,371.29 CM - 03/29/24-2 1059 AMERICAN EXPRESS CM - 03/29/24-2 03/29/2024 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE FOOD FOR 3-5-24 COUNCIL MEETING $ 122.36