Indexed public record
Check 45912 — $6,194.00
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- September 8, 2023
- Invoice number
- USBINGO422874
- Invoice date
- July 31, 2023
- Check number
- 45912
- Cleared date
- —
- Amount
- $6,194.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-42-0000
- 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
- 1023
Description
SENIOR CENTER BINGO MACHINE
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1023 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 45911 $ 510.42 45912; 09/08/2023; Outstanding 1059 AMERICAN EXPRESS USBINGO422 874 07/31/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SENIOR CENTER BINGO MACHINE $ 6,194.00