Indexed public record
Check 20547 — $3,873.17
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- November 14, 2013
- Invoice number
- 3873.17 10/28/2013
- Invoice date
- October 28, 2013
- Check number
- 20547
- Cleared date
- —
- Amount
- $3,873.17
- Department
- —
- Fund
- 001|211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-01-07
- Council item for this register
- —
- Source page
- 2
Source records
- Payment Register - 2014-01-07 — page 2 (City of Desert Hot Springs) Source date: January 7, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20547 2013-11-14 AMERICAN EXPRESS $3,873.17