Indexed public record
Check 17492 — $55.00
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- August 23, 2012
- Invoice number
- 6-28-2012
- Invoice date
- July 28, 2012
- Check number
- 17492
- Cleared date
- —
- Amount
- $55.00
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 8/1/2012..8/31/2012 - 2012-10-16
- Council item for this register
- —
- Source page
- 24
Source records
- Payment Register 8/1/2012..8/31/2012 - 2012-10-16 — page 24 (City of Desert Hot Springs) Source date: October 16, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17492 2012-08-23 AMERICAN EXPRESS $55.00