Indexed public record
Check 13806 — $344.40
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- April 14, 2011
- Invoice number
- 3/03/11
- Invoice date
- March 3, 2011
- Check number
- 13806
- Cleared date
- April 30, 2011
- Amount
- $344.40
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 16
Description
FLIGHT-SOUTHWEST AIRLINES ROUNDTRIP ONTARIO TO SACRAMENTO 3/6/11
Source records
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07 — page 16 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13806 2011-04-14 AMERICAN EXPRESS FLIGHT-SOUTHWEST AIRLINES ROUNDTRIP ONTARIO TO SACRAMENTO 3/6/11 $344.40