Indexed public record
Check 38818 — $18,221.58
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- May 20, 2021
- Invoice number
- 4-2021
- Invoice date
- April 29, 2021
- Check number
- 38818
- Cleared date
- —
- Amount
- $18,221.58
- Department
- —
- Fund
- 001|211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 82
Description
APRIL 2021 STATEMENT
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 82 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
001 - GENERAL FUND 001-1100 (CASH) $600.80 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $133.86 38818 05/20/2021 Reconciled 05/31/2021 Accounts Payable AMERICAN EXPRESS $18,221.58 $