Indexed public record
Check 39084 — $15,713.76
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- June 22, 2021
- Invoice number
- 5-2021
- Invoice date
- May 29, 2021
- Check number
- 39084
- Cleared date
- —
- Amount
- $15,713.76
- Department
- —
- Fund
- 001|211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 140
Description
MAY 2021 STATEMENT
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 140 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Account Amount 001 - GENERAL FUND 001-1100 (CASH) $158.14 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $323.25 39084 06/22/2021 Reconciled 06/30/2021 Accounts Payable AMERICAN EXPRESS $15,713.76 $