Indexed public record
Check 46008 — $140.00
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- September 20, 2023
- Invoice number
- GELSONSPLATTERS
- Invoice date
- September 11, 2023
- Check number
- 46008
- Cleared date
- —
- Amount
- $140.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4247-41-12-0000
- Account description
- SPECIAL EVENTS
- 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
GELSONS FOOD PLATTERS FOR BAND MEMBERS
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
S FOR 60TH ANNIVERSARY CELEBRATION $ 2,130.80 1059 AMERICAN EXPRESS GELSONSPLA TTERS 09/11/2023 CITY MNGR 100-4247-41-12-0000 SPECIAL EVENTS GELSONS FOOD PLATTERS FOR BAND MEMBERS $ 140.00