Indexed public record
Check 45462 — $39.00
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- July 24, 2023
- Invoice number
- 6-2023LATEFEE
- Invoice date
- June 28, 2023
- Check number
- 45462
- Cleared date
- —
- Amount
- $39.00
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4320-41-15-0000
- Account description
- CONTRACT SERVICES
- 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
- 839
Description
LATE FEE 62823
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 839 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LEAGUE SNACK BAR SUPPLIES FOR LITTLE LEAGUE $ 312.83 6-2028 LATE FEE 1059 AMERICAN EXPRESS 6-2023LATEF EE 06/28/2023 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES LATE FEE 62823 $ 39.00