Indexed public record
Check 19278 — $4,318.75
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- May 14, 2013
- Invoice number
- 03/30/2013 03/30/2013
- Invoice date
- March 30, 2013
- Check number
- 19278
- Cleared date
- —
- Amount
- $4,318.75
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2013..5/31/2013 - 2013-07-02
- Council item for this register
- —
- Source page
- 7
Source records
- Payment Register 5/1/2013..5/31/2013 - 2013-07-02 — page 7 (City of Desert Hot Springs) Source date: July 2, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
19278 2013-05-14 AMERICAN EXPRESS $4,318.75