Indexed public record
Check 45867 — $200.00
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- August 31, 2023
- Invoice number
- SHELTERGIFTCARD
- Invoice date
- July 28, 2023
- Check number
- 45867
- Cleared date
- —
- Amount
- $200.00
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4266-41-13-0000
- 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
- 1009
Description
Fire Shelter Gift Cards
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1009 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-17-0000 CONTRACT SERVICES American Express $ 55.00 1059 AMERICAN EXPRESS SHELTERGIFT CARD 07/28/2023 CITY CLERK 100-4266-41-13-0000 SUPPLIES & MAINTENANCE Fire Shelter Gift Cards $ 200.00