Indexed public record
Check 16792 — $273.60
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- April 27, 2012
- Invoice number
- 3/16/2012
- Invoice date
- March 16, 2012
- Check number
- 16792
- Cleared date
- —
- Amount
- $273.60
- 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
- 27
Description
SOUTHWEST AIRLINES (CITY OFFICIAL)
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 27 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16792 2012-04-27 AMERICAN EXPRESS SOUTHWEST AIRLINES (CITY OFFICIAL) $273.60