Indexed public record
Check 45567 — $509.35
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- July 27, 2023
- Invoice number
- SAMSCLUB
- Invoice date
- June 23, 2023
- Check number
- 45567
- Cleared date
- —
- Amount
- $509.35
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-12-0000
- 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
SAMS CLUB CHARGE IN ERROR
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
DUES AND SUBSCRIPTIONS Jamf Now iPad/ iPhone mgmt $ 214.00 1059 AMERICAN EXPRESS SAMSCLUB 06/23/2023 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE SAMS CLUB CHARGE IN ERROR $ 509.35