Indexed public record
Check 34800 — $19,843.65
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- December 19, 2019
- Invoice number
- 11-2019
- Invoice date
- November 28, 2019
- Check number
- 34800
- Cleared date
- December 31, 2019
- Amount
- $19,843.65
- Department
- —
- Fund
- 001|110|211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 23
Description
NOVEMBER 2019 STATEMENT
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 23 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34800 2019-12-19 AMERICAN EXPRESS NOVEMBER 2019 STATEMENT $19,843.65