Indexed public record
Check 36925 — $10,989.59
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- September 17, 2020
- Invoice number
- 8-2020
- Invoice date
- August 28, 2020
- Check number
- 36925
- Cleared date
- —
- Amount
- $10,989.59
- Department
- —
- Fund
- 001|211|222|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 736
Description
AUGUST 2020 STATEMENT
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 736 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 222 - CITY HALL RELOCATION FUND 222-1100 (CASH) $134.69 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $902.77 36925 09/17/2020 Reconciled 09/30/2020 Accounts Payable AMERICAN EXPRESS $10,989.59 $