Indexed public record
Check 39862 — $11,932.80
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- September 23, 2021
- Invoice number
- 8-2021
- Invoice date
- August 28, 2021
- Check number
- 39862
- Cleared date
- —
- Amount
- $11,932.80
- Department
- —
- Fund
- 001|211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 284
Description
AUGUST 2021 STATEMENT
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 284 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
t 001 - GENERAL FUND 001-1100 (CASH) $386.34 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $89.39 39862 09/23/2021 Reconciled 09/30/2021 Accounts Payable AMERICAN EXPRESS $11,932.80 $