Indexed public record
Check 10124 — $2,391.40
Indexed public payment record for A MERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- A MERICAN EXPRESS
- Payment date
- February 2, 2010
- Invoice number
- STMT 12-28-09
- Invoice date
- December 28, 2009
- Check number
- 10124
- Cleared date
- —
- Amount
- $2,391.40
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
- Council item for this register
- —
- Source page
- 9
Description
STATEMENT DATE 12-28-09
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 9 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10124 2010-02-02 AMERICAN EXPRESS STATEMENT DATE 12-28-09 $2,391.40