Indexed public record
Check 45711 — $245.09
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- August 10, 2023
- Invoice number
- 30500
- Invoice date
- August 1, 2023
- Check number
- 45711
- Cleared date
- —
- Amount
- $245.09
- 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
- 962
Description
REPAIRS TO CM GOLF CART
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 962 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4-54-0000 SUPPLIES & MAINTENANCE SMORES FOR SUMMER CAMP $ 51.21 1059 AMERICAN EXPRESS 30500 08/01/2023 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE REPAIRS TO CM GOLF CART $ 245.09