Indexed public record
Check 11954 — $181.40
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- September 16, 2010
- Invoice number
- 8/28/10
- Invoice date
- August 28, 2010
- Check number
- 11954
- Cleared date
- —
- Amount
- $181.40
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05
- Source page
- 9
Description
ROUNDTRIP FLIGHT-SOUTHWEST AIRLINES- ONTARIO TO SACRAMENTO
Source records
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05 — page 9 (City of Desert Hot Springs) Source date: October 5, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11954 2010-09-16 AMERICAN EXPRESS ROUNDTRIP FLIGHT-SOUTHWEST AIRLINES- ONTARIO TO SACRAMENTO $181.40