Indexed public record
Check 47970 — $16.99
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- May 9, 2024
- Invoice number
- CM-04/28/24-2
- Invoice date
- April 28, 2024
- Check number
- 47970
- Cleared date
- —
- Amount
- $16.99
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4235-41-12-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 568
Description
DESERTSUN RECURRING CHARGE - D. WILMS
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 568 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
USIC LICENSE $ 1,176.39 CM - 04/28/24-2 1059 AMERICAN EXPRESS CM - 04/28/24-2 04/28/2024 CITY MNGR 100-4235-41-12-0000 DUES AND SUBSCRIPTIONS DESERTSUN RECURRING CHARGE - D. WILMS $ 16.99