Indexed public record
Check 49353 — $34.79
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- November 7, 2024
- Invoice number
- FN-10/28/24
- Invoice date
- October 28, 2024
- Check number
- 49353
- Cleared date
- —
- Amount
- $34.79
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4225-42-23-0000
- Account description
- POSTAGE
- Project
- —
- Contract
- —
- Source page
- 2425
Description
FEDEX (PD)
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2425 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS; CHECK CLEARED DATE 49353; 11/07/2024; Outstanding; null FN - 10/28/24 1059 AMERICAN EXPRESS FN - 10/28/24 10/28/2024 ADMIN FIN 245-4225-42-23-0000 POSTAGE FEDEX (PD) $ 34.79