Indexed public record
Check 18529 — $11,870.85
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- January 24, 2013
- Invoice number
- 12/28/2012 01/24/2013
- Invoice date
- November 28, 2012
- Check number
- 18529
- Cleared date
- —
- Amount
- $11,870.85
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2013-03-05
- Source page
- 22
Source records
- Payment Register - 2013-03-05 — page 22 (City of Desert Hot Springs) Source date: March 5, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18529 2013-01-24 AMERICAN EXPRESS $11,870.85