Indexed public record
Check 35049 — $9,158.14
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- January 21, 2020
- Invoice number
- 12-2019
- Invoice date
- December 28, 2019
- Check number
- 35049
- Cleared date
- January 31, 2020
- Amount
- $9,158.14
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 28
Description
DECEMBER 2019 STATEMENT
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 28 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35049 2020-01-21 AMERICAN EXPRESS DECEMBER 2019 STATEMENT $9,158.14