Indexed public record
Check 19995 — $2,006.55
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- August 15, 2013
- Invoice number
- 07/28/2013 07/28/2013
- Invoice date
- July 28, 2013
- Check number
- 19995
- Cleared date
- —
- Amount
- $2,006.55
- Department
- —
- Fund
- 001|211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2013-10-01
- Source page
- 16
Source records
- Payment Register - 2013-10-01 — page 16 (City of Desert Hot Springs) Source date: October 1, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
19995 2013-08-15 AMERICAN EXPRESS $2,006.55