Indexed public record
Check 21822 — $585.82
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- July 24, 2014
- Invoice number
- 01/28/2014
- Invoice date
- January 28, 2014
- Check number
- 21822
- Cleared date
- —
- Amount
- $585.82
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Council item for this register
- —
- Source page
- 13
Description
JANUARY STATEMENT
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 13 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21822 2014-07-24 AMERICAN EXPRESS JANUARY STATEMENT $585.82