Indexed public record
Check 22462 — $1,955.28
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- November 20, 2014
- Invoice number
- 1955.28
- Invoice date
- October 28, 2014
- Check number
- 22462
- Cleared date
- November 30, 2014
- Amount
- $1,955.28
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20
- Council item for this register
- —
- Source page
- 8
Description
OCTOBER STATEMENT
Source records
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20 — page 8 (City of Desert Hot Springs) Source date: January 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22462 2014-11-20 AMERICAN EXPRESS OCTOBER STATEMENT $1,955.28