Indexed public record
Check 45764 — $553.97
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- August 17, 2023
- Invoice number
- ARCHERYSUPPLIES
- Invoice date
- August 10, 2023
- Check number
- 45764
- Cleared date
- —
- Amount
- $553.97
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4266-44-54-0000
- 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
- 980
Description
ARCHERY SUPPLIES
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 980 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-0000 SUPPLIES & MAINTENANCE BANNERS FOR PIERSON $ 1,839.48 1059 AMERICAN EXPRESS ARCHERYSUP PLIES 08/10/2023 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE ARCHERY SUPPLIES $ 553.97