Indexed public record

Check 45462 — $81.52

Name: Check 45462 — $81.52
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.

Vendor: AMERICAN EXPRESS
Payment date: July 24, 2023
Invoice number: 6-2023AMEX
Invoice date: June 28, 2023
Check number: 45462
Cleared date: —
Amount: $81.52
Department: ADMIN FIN
Fund: 245
Account: 245-4225-42-23-0000
Account description: POSTAGE
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

6-2023 AMEX BILLING

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
0-4320-41-15-0000 CONTRACT SERVICES LATE FEE 62823 $ 39.00 62023 AMEX BILLING 1059 AMERICAN EXPRESS 6-2023AMEX 06/28/2023 ADMIN FIN 245-4225-42-23-0000 POSTAGE 6-2023 AMEX BILLING $ 81.52