Indexed public record
Check 46008 — $46.52
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- September 20, 2023
- Invoice number
- DOMINOES8-8-23
- Invoice date
- August 8, 2023
- Check number
- 46008
- Cleared date
- —
- Amount
- $46.52
- 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
- 1062
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 1062 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VEL AND TRAINING JOSE VALDEZ MSA CONFERENCE $ 35.00 1059 AMERICAN EXPRESS DOMINOES 8-8-23 08/08/2023 CITY CLERK 100-4266-41-13-0000 SUPPLIES & MAINTENANCE Planning Commission Food $ 46.52