Indexed public record
Check 45818 — $2,515.23
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- August 24, 2023
- Invoice number
- 0723AMEX_DPORRA
- Invoice date
- July 1, 2023
- Check number
- 45818
- Cleared date
- —
- Amount
- $2,515.23
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-12-2002
- 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
- 994
Description
AMEX STATEMENT - JULY 2023 - D. PORRAS
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
MENT - JULY 2023 - D. PORRAS $ 267.00 1059 AMERICAN EXPRESS 0723AMEX_D PORRA 07/01/2023 CITY MNGR 100-4266-41-12-2002 SUPPLIES & MAINTENANCE AMEX STATEMENT - JULY 2023 - D. PORRAS $ 2,515.23