Indexed public record
Check 13019 — $1,106.94
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- January 13, 2011
- Invoice number
- 12/04/10
- Invoice date
- December 4, 2010
- Check number
- 13019
- Cleared date
- January 31, 2011
- Amount
- $1,106.94
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 40
Description
KARL BAKER DENVER HILTON 11/28/10
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 40 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13019 2011-01-13 AMERICAN EXPRESS KARL BAKER DENVER HILTON 11/28/10 $1,106.94