Indexed public record
Check 45653 — $218.03
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- August 3, 2023
- Invoice number
- WALMART072023
- Invoice date
- July 20, 2023
- Check number
- 45653
- Cleared date
- —
- Amount
- $218.03
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-12-2002
- 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
- 905
Description
FIRE-SUPPLIES FOR SHELTER
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 905 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S & MAINTENANCE FIRE-SUPPLIES FOR SHELTER $ 1,323.53 1059 AMERICAN EXPRESS WALMART072 023 07/20/2023 CITY MNGR 100-4266-41-12-2002 SUPPLIES & MAINTENANCE FIRE-SUPPLIES FOR SHELTER $ 218.03