Indexed public record
Check 48182 — $314.99
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- June 6, 2024
- Invoice number
- CM-05-28-24-4
- Invoice date
- May 28, 2024
- Check number
- 48182
- Cleared date
- —
- Amount
- $314.99
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4266-44-54-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 117
Description
AMERICAN EXPRESS - COMMUNITY AND RECREATION SERVICES DEPARTMENT
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 117 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
X (FN) $ 53.95 1059 AMERICAN EXPRESS CM-05-28-24- 4 05/28/2024 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE AMERICAN EXPRESS - COMMUNITY AND RECREATION SERVICES DEPARTMENT $ 314.99