Indexed public record
Check 45452 — $45.00
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- July 13, 2023
- Invoice number
- DVBAGARDNER
- Invoice date
- July 1, 2023
- Check number
- 45452
- Cleared date
- —
- Amount
- $45.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4230-41-11-0004
- 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
- 834
Description
DVBA LUNCHEON - G. GARDNER
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 834 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-0000 SUPPLIES & MAINTENANCE LIFEGUARD UNIFORMS $ 795.96 1059 AMERICAN EXPRESS DVBA GARDNER 07/01/2023 CITY MNGR 100-4230-41-11-0004 TRAVEL AND TRAINING DVBA LUNCHEON - G. GARDNER $ 45.00