Indexed public record
Check 46011 — $94.50
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- September 21, 2023
- Invoice number
- ZAPOPAN0923
- Invoice date
- September 5, 2023
- Check number
- 46011
- Cleared date
- —
- Amount
- $94.50
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-12-0000
- 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
- 1065
Description
FOOD FOR 09-05-23 COUNCIL MEETING
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
NTENANCE REFUND ON HOCUS POCUS MOVIE $ (23.87) 1059 AMERICAN EXPRESS ZAPOPAN092 3 09/05/2023 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE FOOD FOR 09-05-23 COUNCIL MEETING $ 94.50