Indexed public record
Check 48182 — $16.99
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-05/28/24-2
- Invoice date
- May 28, 2024
- Check number
- 48182
- 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
- 118
Description
DESERTSUN RECURRING CHARGE
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 118 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR REQUIRED CODE UNIFORMS. $ 427.25 CM-05/28/24-2 1059 AMERICAN EXPRESS CM-05/28/24 -2 05/28/2024 CITY MNGR 100-4235-41-12-0000 DUES AND SUBSCRIPTIONS DESERTSUN RECURRING CHARGE $ 16.99