Indexed public record
Check 32103 — $12,802.59
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- February 25, 2019
- Invoice number
- —
- Invoice date
- —
- Check number
- 32103
- Cleared date
- February 28, 2019
- Amount
- $12,802.59
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2019..2/28/2019 - 2019-03-19
- Council item for this register
- —
- Source page
- 18
Description
Check total. This register lists checks only.
Source records
- Payment Register 2/1/2019..2/28/2019 - 2019-03-19 — page 18 (City of Desert Hot Springs) Source date: March 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
32103 2019-02-25 AMERICAN EXPRESS $12,802.59