Indexed public record
Check 48182 — $2,948.03
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- June 6, 2024
- Invoice number
- PD-05/28/24
- Invoice date
- May 28, 2024
- Check number
- 48182
- Cleared date
- —
- Amount
- $2,948.03
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 116
Description
FENCESCREEN, CHEWY.COM
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 116 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
266-41-13-0000 SUPPLIES & MAINTENANCE CC - 05.28.24 $ 50.39 1059 AMERICAN EXPRESS PD-05/28/24 05/28/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE FENCESCREEN, CHEWY.COM $ 2,948.03