Indexed public record
Check 28963 — $13,594.05
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- January 18, 2018
- Invoice number
- —
- Invoice date
- —
- Check number
- 28963
- Cleared date
- January 31, 2018
- Amount
- $13,594.05
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2018..1/31/2018 - 2018-03-20
- Council item for this register
- —
- Source page
- 4
Description
Check total. This register lists checks only.
Source records
- Payment Register 1/1/2018..1/31/2018 - 2018-03-20 — page 4 (City of Desert Hot Springs) Source date: March 20, 2018. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
28963 2018-01-18 AMERICAN EXPRESS $13,594.05