Indexed public record
Check 46246 — $2,634.85
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- October 19, 2023
- Invoice number
- —
- Invoice date
- —
- Check number
- 46246
- Cleared date
- —
- Amount
- $2,634.85
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 (check totals for lines that could not be read)
- Source page
- 687
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 (check totals for lines that could not be read) — page 687 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 46246; 10/19/2023; Outstanding CHECK TOTAL FOR CHECK NUMBER 46246 $ 2,634.85