Indexed public record
Check 22036 — $7,985.01
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- August 28, 2014
- Invoice number
- —
- Invoice date
- —
- Check number
- 22036
- Cleared date
- —
- Amount
- $7,985.01
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-10-07
- Council item for this register
- —
- Source page
- 21
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2014-10-07 — page 21 (City of Desert Hot Springs) Source date: October 7, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22036 2014-08-28 AMERICAN EXPRESS $7,985.01