Indexed public record
Check 14025 — $7,179.85
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- May 12, 2011
- Invoice number
- 4/29/11
- Invoice date
- April 29, 2011
- Check number
- 14025
- Cleared date
- —
- Amount
- $7,179.85
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21
- Council item for this register
- —
- Source page
- 19
Description
CREDIT CARD CHARGES
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 19 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14025 2011-05-12 AMERICAN EXPRESS CREDIT CARD CHARGES $7,179.85