Indexed public record
Check 35314 — $30,203.71
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- February 20, 2020
- Invoice number
- 1-2020
- Invoice date
- January 28, 2020
- Check number
- 35314
- Cleared date
- February 29, 2020
- Amount
- $30,203.71
- Department
- —
- Fund
- 001|222|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 21
Description
JANUARY 2020 STATEMENT
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 21 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35314 2020-02-20 AMERICAN EXPRESS JANUARY 2020 STATEMENT $30,203.71