Indexed public record
Check 22844 — $276.82
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- February 19, 2015
- Invoice number
- 1/28/2015
- Invoice date
- January 28, 2015
- Check number
- 22844
- Cleared date
- March 19, 2015
- Amount
- $276.82
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Source page
- 12
Description
JANUARY STATEMENT
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 12 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22844 2015-02-19 AMERICAN EXPRESS JANUARY STATEMENT $276.82