Indexed public record
Check 46011 — $88.94
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- September 21, 2023
- Invoice number
- 60THBANDDRINKS
- Invoice date
- September 13, 2023
- Check number
- 46011
- Cleared date
- —
- Amount
- $88.94
- 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
- 1065
Description
SNACKS AND DRINKS 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 1065 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CE HOCUS POCUS MOVIE FOR MOVIE IN THE PARK $ 23.87 1059 AMERICAN EXPRESS 60THBANDDR INKS 09/13/2023 CITY MNGR 100-4247-41-12-0000 SPECIAL EVENTS SNACKS AND DRINKS FOR BAND MEMBERS $ 88.94