Indexed public record
Check 45451 — $160.99
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- July 13, 2023
- Invoice number
- RUBIOS062023
- Invoice date
- June 20, 2023
- Check number
- 45451
- Cleared date
- —
- Amount
- $160.99
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-12-0000
- Account description
- SUPPLIES & MAINTENANCE
- 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
- 833
Description
FOOD FOR COUNCIL MEETING 06-20-23
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 833 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S DESERTSUN RECURRING CHARGE JUN 2023 $ 14.99 1059 AMERICAN EXPRESS RUBIOS 062023 06/20/2023 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE FOOD FOR COUNCIL MEETING 06-20-23 $ 160.99