Indexed public record
Check 46199 — $45.83
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- October 12, 2023
- Invoice number
- 092023CNMEMFEE
- Invoice date
- September 28, 2023
- Check number
- 46199
- Cleared date
- —
- Amount
- $45.83
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4320-42-24-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 672
Description
092023 CN MEMBER FEE
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 672 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NTRACT SERVICES 092023LATE FEE $ 39.00 092023 MEMBERSHIP FEE 1059 AMERICAN EXPRESS 092023CNME MFEE 09/28/2023 ADMIN FIN 245-4320-42-24-000 0 CONTRACT SERVICES 092023 CN MEMBER FEE $ 45.83