Indexed public record
Check 23013 — $3,989.23
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- March 19, 2015
- Invoice number
- 2/28/2015
- Invoice date
- February 28, 2015
- Check number
- 23013
- Cleared date
- March 31, 2015
- Amount
- $3,989.23
- Department
- —
- Fund
- 001|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
- 11
Description
FEB. 2015 STATEMENT
Source records
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19 — page 11 (City of Desert Hot Springs) Source date: May 19, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23013 2015-03-19 AMERICAN EXPRESS FEB. 2015 STATEMENT $3,989.23