Indexed public record
Check 14576 — $838.80
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- July 21, 2011
- Invoice number
- 6/02/2011
- Invoice date
- June 2, 2011
- Check number
- 14576
- Cleared date
- July 31, 2011
- Amount
- $838.80
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 20
Description
FLIGHT ROUNDTRIP SAME DAY 6/16/11 ONTARIO TO SACRAMENTO TO
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 20 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14576 2011-07-21 AMERICAN EXPRESS FLIGHT ROUNDTRIP SAME DAY 6/16/11 ONTARIO TO SACRAMENTO TO $838.80