Indexed public record
Check 18723 — $6,763.02
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- February 21, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 18723
- Cleared date
- —
- Amount
- $6,763.02
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2013-04-02
- Source page
- 16
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2013-04-02 — page 16 (City of Desert Hot Springs) Source date: April 2, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18723 2013-02-21 AMERICAN EXPRESS $6,763.02