Indexed public record
Check 45818 — $70.68
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- August 24, 2023
- Invoice number
- XPRSGRAP7.1.23
- Invoice date
- July 18, 2023
- Check number
- 45818
- Cleared date
- —
- Amount
- $70.68
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4288-41-42-2000
- Account description
- PROGRAM EXPENSE
- 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
- 994
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 994 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
XPRESS CHEVRON 4.10.23 07/01/2023 PUB WKS 100-4288-41-42-2000 PROGRAM EXPENSE $ 128.00 1059 AMERICAN EXPRESS XPRSGRAP 7.1.23 07/18/2023 PUB WKS 100-4288-41-42-2000 PROGRAM EXPENSE $ 70.68