Indexed public record
Check 45452 — $203.43
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- July 13, 2023
- Invoice number
- 217780SANTA
- Invoice date
- July 10, 2023
- Check number
- 45452
- Cleared date
- —
- Amount
- $203.43
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4247-41-12-0000
- Account description
- SPECIAL EVENTS
- 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
SANTA CHAIR DEPOSIT
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
230-41-11-0004 TRAVEL AND TRAINING DVBA LUNCHEON - G. GARDNER $ 45.00 1059 AMERICAN EXPRESS 217780SANTA 07/10/2023 CITY MNGR 100-4247-41-12-0000 SPECIAL EVENTS SANTA CHAIR DEPOSIT $ 203.43