Indexed public record
Check 45452 — $306.87
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- July 13, 2023
- Invoice number
- HOMEDEPO7.11.23
- Invoice date
- July 11, 2023
- Check number
- 45452
- Cleared date
- —
- Amount
- $306.87
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4266-44-54-0000
- 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
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
211-4266-44-53-0000 SUPPLIES & MAINTENANCE LIFEGUARD SPINEBOARD STRAPS $ 22.60 1059 AMERICAN EXPRESS HOMEDEPO7. 11.23 07/11/2023 PUB WKS 211-4266-44-54-0000 SUPPLIES & MAINTENANCE $ 306.87