Indexed public record
Check 37884 — $5,917.30
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- January 28, 2021
- Invoice number
- 12-2020
- Invoice date
- December 28, 2020
- Check number
- 37884
- Cleared date
- —
- Amount
- $5,917.30
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 62
Description
DECEMBER 2020 STATEMENT
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 62 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- ABANDONED VEHICLE ABATEMENT FUND 233-1100 (CASH) $396.52 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $93.45 37884 01/28/2021 Reconciled 02/28/2021 Accounts Payable AMERICAN EXPRESS $5,917.30 $