Indexed public record
Check 22944 — $36.10
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- March 5, 2015
- Invoice number
- 2-930-07946
- Invoice date
- February 6, 2015
- Check number
- 22944
- Cleared date
- —
- Amount
- $36.10
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19
- Council item for this register
- —
- Source page
- 1
Description
POSTAGE
Source records
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19 — page 1 (City of Desert Hot Springs) Source date: May 19, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22944 2015-03-05 AMERICAN EXPRESS POSTAGE $36.10