Indexed public record
Check 45810 — $64.34
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- August 24, 2023
- Invoice number
- THESPREAD2
- Invoice date
- June 8, 2023
- Check number
- 45810
- Cleared date
- —
- Amount
- $64.34
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4230-41-13-0000
- Account description
- TRAVEL AND TRAINING
- 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
- 992
Description
Planning Commission Food
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 992 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3-0000 TRAVEL AND TRAINING Planning Commission Food $ 66.91 1059 AMERICAN EXPRESS THESPREAD2 06/08/2023 CITY CLERK 100-4230-41-13-0000 TRAVEL AND TRAINING Planning Commission Food $ 64.34