Indexed public record
Check 45567 — $1,019.54
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- July 27, 2023
- Invoice number
- 09172023
- Invoice date
- July 25, 2023
- Check number
- 45567
- Cleared date
- —
- Amount
- $1,019.54
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4247-41-12-0000
- Account description
- SPECIAL EVENTS
- 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
DEPOSIT 60TH ANNIVERSARY TENT AND RENTALS 76 / 318
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
CIAL EVENTS COFFEE FOR MEMORIAL DAY EVENT $ 105.00 1059 AMERICAN EXPRESS 09172023 07/25/2023 CITY MNGR 100-4247-41-12-0000 SPECIAL EVENTS DEPOSIT 60TH ANNIVERSARY TENT AND RENTALS $ 1,019.54