Indexed public record
Check 45350 — $50.27
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- July 7, 2023
- Invoice number
- FACEBOOKAD
- Invoice date
- June 22, 2023
- Check number
- 45350
- Cleared date
- —
- Amount
- $50.27
- Department
- -
- Fund
- 100
- Account
- 100-4210-41-64-0000
- Account description
- ADVERTISING
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 800
Description
FACEBOOK AD
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 800 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NANCE $ 28.93 CHECK TOTAL FOR CHECK NUMBER 45349 $ 131.27 45350; 07/07/2023; Outstanding 1059 AMERICAN EXPRESS FACEBOOK AD 06/22/2023 - 100-4210-41-64-0000 ADVERTISING FACEBOOK AD $ 50.27