Indexed public record
Check 23852 — $657.09
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- September 17, 2015
- Invoice number
- AUG. 2015
- Invoice date
- August 28, 2015
- Check number
- 23852
- Cleared date
- September 30, 2015
- Amount
- $657.09
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17
- Council item for this register
- —
- Source page
- 7
Description
AUG. 2015 STATEMENT
Source records
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17 — page 7 (City of Desert Hot Springs) Source date: November 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23852 2015-09-17 AMERICAN EXPRESS AUG. 2015 STATEMENT $657.09