Indexed public record
Check 18844 — $7,079.85
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- March 7, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 18844
- Cleared date
- —
- Amount
- $7,079.85
- Department
- —
- Fund
- 001|245|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2013-05-07
- Council item for this register
- —
- Source page
- 1
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2013-05-07 — page 1 (City of Desert Hot Springs) Source date: May 7, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18844 2013-03-07 AMERICAN EXPRESS $7,079.85