Indexed public record
Check 46069 — $244.82
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- September 29, 2023
- Invoice number
- 10097525709
- Invoice date
- September 6, 2023
- Check number
- 46069
- Cleared date
- —
- Amount
- $244.82
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4266-44-54-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2)
- Source page
- 1094
Description
SAMS CLUB SNACKS FOR REC CENTER
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1094 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE; CHECK STATUS 46069; 09/29/2023; Outstanding 1059 AMERICAN EXPRESS 10097525709 09/06/2023 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE SAMS CLUB SNACKS FOR REC CENTER $ 244.82