Indexed public record
Check 38330 — $9,549.38
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- March 25, 2021
- Invoice number
- 2-2021
- Invoice date
- February 28, 2021
- Check number
- 38330
- Cleared date
- —
- Amount
- $9,549.38
- Department
- —
- Fund
- 001|211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 459
Description
FEBRUARY2021 STATEMENT
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 459 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
D FOR RECEPTIONIST DESK $140.06 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $140.06 38330 03/25/2021 Reconciled 03/31/2021 Accounts Payable AMERICAN EXPRESS $9,549.38 $