Indexed public record
Check 46069 — $55.00
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- September 29, 2023
- Invoice number
- AMEXRENWAL
- Invoice date
- July 28, 2023
- Check number
- 46069
- Cleared date
- —
- Amount
- $55.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-41-0000
- Account description
- CONTRACT SERVICES
- 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
ESS NICK APWADUES 08/16/2023 PUB WKS 100-4235-41-41-0000 DUES AND SUBSCRIPTIONS $ 286.25 1059 AMERICAN EXPRESS AMEXRENWA L 07/28/2023 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES $ 55.00