Indexed public record
Check 46069 — $35.00
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- September 29, 2023
- Invoice number
- DANIELLOPEZMSA
- Invoice date
- August 14, 2023
- Check number
- 46069
- Cleared date
- —
- Amount
- $35.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4230-41-63-0000
- Account description
- TRAVEL AND TRAINING
- 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
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
294-44-54-0000 PROGRAM EXPENSE- BASKETBALL SNACK BAR ITEMS FOR BASKETBALL $ 239.17 1059 AMERICAN EXPRESS DANIELLOPEZ MSA 08/14/2023 PUB WKS 100-4230-41-63-0000 TRAVEL AND TRAINING $ 35.00