Indexed public record
Check 46069 — $239.17
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- September 29, 2023
- Invoice number
- SNACKBARBBALL
- Invoice date
- September 21, 2023
- Check number
- 46069
- Cleared date
- —
- Amount
- $239.17
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4294-44-54-0000
- Account description
- PROGRAM EXPENSE- BASKETBALL
- 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
SNACK BAR ITEMS FOR BASKETBALL
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
E SAMS CLUB SNACKS FOR REC CENTER $ 244.82 1059 AMERICAN EXPRESS SNACKBARBB ALL 09/21/2023 CITY MNGR 211-4294-44-54-0000 PROGRAM EXPENSE- BASKETBALL SNACK BAR ITEMS FOR BASKETBALL $ 239.17