Indexed public record
Check 35553 — $8,792.28
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- March 19, 2020
- Invoice number
- 2-2020
- Invoice date
- February 28, 2020
- Check number
- 35553
- Cleared date
- March 31, 2020
- Amount
- $8,792.28
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 16
Description
FEBRUARY 2020 STATEMENT
Source records
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19 — page 16 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35553 2020-03-19 AMERICAN EXPRESS FEBRUARY 2020 STATEMENT $8,792.28