Indexed public record
Check 45451 — $53.90
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- July 13, 2023
- Invoice number
- UBERRIDE
- Invoice date
- June 6, 2023
- Check number
- 45451
- Cleared date
- —
- Amount
- $53.90
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4230-41-64-0000
- Account description
- TRAVEL AND TRAINING
- 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
UBER 34 / 318
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
RESS UBER 06/06/2023 ECON DEV 100-4230-41-64-0000 TRAVEL AND TRAINING UBER $ 11.00 1059 AMERICAN EXPRESS UBER RIDE 06/06/2023 ECON DEV 100-4230-41-64-0000 TRAVEL AND TRAINING UBER $ 53.90