Indexed public record
Check 20446 — $6,047.21
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- October 24, 2013
- Invoice number
- 09/28/2013 10/16/2013
- Invoice date
- September 28, 2013
- Check number
- 20446
- Cleared date
- October 31, 2013
- Amount
- $6,047.21
- Department
- —
- Fund
- 001|211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2013-12-03
- Source page
- 28
Source records
- Payment Register - 2013-12-03 — page 28 (City of Desert Hot Springs) Source date: December 3, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20446 2013-10-24 AMERICAN EXPRESS $6,047.21