Indexed public record
Check 33129 — $40,928.08
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- June 25, 2019
- Invoice number
- —
- Invoice date
- —
- Check number
- 33129
- Cleared date
- June 30, 2019
- Amount
- $40,928.08
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 6/1/2019..6/30/2019 - 2019-09-03
- Council item for this register
- —
- Source page
- 24
Description
Check total. This register lists checks only.
Source records
- Payment Register 6/1/2019..6/30/2019 - 2019-09-03 — page 24 (City of Desert Hot Springs) Source date: September 3, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33129 2019-06-25 AMERICAN EXPRESS $40,928.08