Indexed public record
Check 37428 — $9,311.11
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- November 19, 2020
- Invoice number
- 10-2020
- Invoice date
- October 28, 2020
- Check number
- 37428
- Cleared date
- —
- Amount
- $9,311.11
- Department
- —
- Fund
- 001|245|700
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 63
Description
OCTOBER 2020 STATEMENT
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 63 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
001 - GENERAL FUND 001-1100 (CASH) $365.38 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $155.61 37428 11/19/2020 Reconciled 11/30/2020 Accounts Payable AMERICAN EXPRESS $9,311.11 $