Indexed public record
Check 45711 — $75.69
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- August 10, 2023
- Invoice number
- 115182
- Invoice date
- August 8, 2023
- Check number
- 45711
- Cleared date
- —
- Amount
- $75.69
- 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
- 962
Description
FIRE PERMIT FOR 60TH ANNIVERSARY CELEBRATION
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
E DOMINOS PIZZA END OF SUMMER PIZZA PARTY $ 97.91 1059 AMERICAN EXPRESS 115182 08/08/2023 CITY MNGR 100-4247-41-12-0000 SPECIAL EVENTS FIRE PERMIT FOR 60TH ANNIVERSARY CELEBRATION $ 75.69