Indexed public record
Check 45452 — $276.38
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- July 13, 2023
- Invoice number
- LIFGRDSTR71023
- Invoice date
- July 10, 2023
- Check number
- 45452
- Cleared date
- —
- Amount
- $276.38
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4266-44-53-0000
- 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
- 834
Description
STANDARD RESCUE TUBE
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
247-41-12-0000 SPECIAL EVENTS SANTA CHAIR DEPOSIT $ 203.43 1059 AMERICAN EXPRESS LIFGRDSTR71 023 07/10/2023 PUB WKS 211-4266-44-53-0000 SUPPLIES & MAINTENANCE STANDARD RESCUE TUBE $ 276.38