Indexed public record
Check 12216 — $438.80
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- October 14, 2010
- Invoice number
- 9/22/10
- Invoice date
- September 22, 2010
- Check number
- 12216
- Cleared date
- —
- Amount
- $438.80
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02
- Council item for this register
- —
- Source page
- 22
Description
SOUTHWEST FLIGHT ROUND TRIP 10/17/10 & 10/29/10 ONTARIO TO SAN
Source records
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02 — page 22 (City of Desert Hot Springs) Source date: November 2, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12216 2010-10-14 AMERICAN EXPRESS SOUTHWEST FLIGHT ROUND TRIP 10/17/10 & 10/29/10 ONTARIO TO SAN $438.80