Indexed public record
Check 33979 — $16,934.88
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- September 23, 2019
- Invoice number
- 8-2019
- Invoice date
- August 28, 2019
- Check number
- 33979
- Cleared date
- September 30, 2019
- Amount
- $16,934.88
- Department
- —
- Fund
- 001|110|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19
- Council item for this register
- —
- Source page
- 28
Description
AUGUST 2019 STATEMENT
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 28 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33979 2019-09-23 AMERICAN EXPRESS AUGUST 2019 STATEMENT $16,934.88