Indexed public record
Check 45764 — $420.00
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- August 17, 2023
- Invoice number
- 101581124
- Invoice date
- July 5, 2023
- Check number
- 45764
- Cleared date
- —
- Amount
- $420.00
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-4235-41-61-0000
- Account description
- DUES AND SUBSCRIPTIONS
- 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
Certification Reinstatement- S. Havener
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
SUBSCRIPTIONS MAILCHIMP SUBSCRIPTION $ 26.50 1059 AMERICAN EXPRESS 101581124 07/05/2023 COMM DEV 100-4235-41-61-0000 DUES AND SUBSCRIPTIONS Certification Reinstatement- S. Havener $ 420.00