Indexed public record
Check 12413 — $477.44
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- November 4, 2010
- Invoice number
- 10/07/10
- Invoice date
- October 28, 2010
- Check number
- 12413
- Cleared date
- November 30, 2010
- Amount
- $477.44
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Source page
- 14
Description
FLIGHT/CAR RENTAL ACOSTA-CRA CONFERENCE 10-26-28-2010 SAN JOSE
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 14 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12413 2010-11-04 AMERICAN EXPRESS FLIGHT/CAR RENTAL ACOSTA-CRA CONFERENCE 10-26-28-2010 SAN JOSE $477.44