Indexed public record
Check 37621 — $6,494.07
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- December 17, 2020
- Invoice number
- 11-2020
- Invoice date
- November 28, 2020
- Check number
- 37621
- Cleared date
- —
- Amount
- $6,494.07
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 281
Description
NOVEMBER 2020 STATEMENT
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 281 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NDROID CHARGER FOR COUNCIL $7.52 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $63.48 37621 12/17/2020 Reconciled 12/31/2020 Accounts Payable AMERICAN EXPRESS $6,494.07 $