Indexed public record
Check 45567 — $64.95
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- July 27, 2023
- Invoice number
- IT-06/28/2023
- Invoice date
- June 28, 2023
- Check number
- 45567
- Cleared date
- —
- Amount
- $64.95
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4266-41-17-0000
- Account description
- SUPPLIES & MAINTENANCE
- 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
- 875
Description
Domain renewal
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 875 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Zoom $ 17.11 1059 AMERICAN EXPRESS IT - 06/28/2023 06/28/2023 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Domain renewal $ 64.95