Indexed public record
Check 38576 — $19,515.88
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- April 22, 2021
- Invoice number
- 3-2021
- Invoice date
- March 30, 2021
- Check number
- 38576
- Cleared date
- —
- Amount
- $19,515.88
- Department
- —
- Fund
- 001|211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 164
Description
MARCH 2021 STATEMENT
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 164 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ETC FOR CHUCKS RETIREMENT $47.38 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $47.38 38576 04/22/2021 Reconciled 04/30/2021 Accounts Payable AMERICAN EXPRESS $19,515.88 $