Indexed public record
Check 39555 — $5,636.78
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- August 19, 2021
- Invoice number
- 7-2021
- Invoice date
- July 28, 2021
- Check number
- 39555
- Cleared date
- —
- Amount
- $5,636.78
- Department
- —
- Fund
- 001|211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 229
Description
JULY 2021 STATEMENT FY 20/21
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 229 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
39555 08/19/2021 Reconciled 08/31/2021 Accounts Payable AMERICAN EXPRESS $26,204.03 $26,204.03 $0.00 Invoice Date Description Amount 7-2021 07/28/2021 JULY 2021 STATEMENT FY 20/21 $5,636.78 7