Indexed public record
Check 11650 — $323.40
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- August 5, 2010
- Invoice number
- JULY 2010
- Invoice date
- July 28, 2010
- Check number
- 11650
- Cleared date
- —
- Amount
- $323.40
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07
- Council item for this register
- —
- Source page
- 88
Description
SOUTHWEST FLIGHT ONTARIO TO SACRAMENTO SGT. RADAMES GIL
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 88 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11650 2010-08-05 AMERICAN EXPRESS SOUTHWEST FLIGHT ONTARIO TO SACRAMENTO SGT. RADAMES GIL $323.40