Indexed public record
Check 49353 — $390.93
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- November 7, 2024
- Invoice number
- PW-10/28/24
- Invoice date
- October 28, 2024
- Check number
- 49353
- Cleared date
- —
- Amount
- $390.93
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-41-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 2428
Description
OCTOBER AE CHARGES- PROPANE/ TRAINING/ UNIFORMS/ VACCUM
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2428 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UNIFORMS/ VACCUM $ 374.25 1059 AMERICAN EXPRESS PW - 10/28/24 10/28/2024 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE OCTOBER AE CHARGES- PROPANE/ TRAINING/ UNIFORMS/ VACCUM $ 390.93