Indexed public record
Check 46011 — $445.51
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- September 21, 2023
- Invoice number
- WILSONA2301603
- Invoice date
- August 30, 2023
- Check number
- 46011
- Cleared date
- —
- Amount
- $445.51
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4293-44-54-0000
- Account description
- PRGRM EXPENSE - LITTLE LEAGUE
- 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
TROPHIES
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
000 SPECIAL EVENTS SNACKS AND DRINKS FOR BAND MEMBERS $ 88.94 1059 AMERICAN EXPRESS WILSON A2301603 08/30/2023 CITY MNGR 211-4293-44-54-0000 PRGRM EXPENSE - LITTLE LEAGUE TROPHIES $ 445.51