Indexed public record
Check 16614 — $853.40
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- April 4, 2012
- Invoice number
- 1/31/2012
- Invoice date
- January 31, 2012
- Check number
- 16614
- Cleared date
- —
- Amount
- $853.40
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05
- Council item for this register
- —
- Source page
- 1
Description
SHERATON GRAND HOTEL SACRAMENTO 3/11/12- 3/14/12 ANNUAL CPCA
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 1 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16614 2012-04-04 AMERICAN EXPRESS SHERATON GRAND HOTEL SACRAMENTO 3/11/12- 3/14/12 ANNUAL CPCA $853.40