Indexed public record
Check 15260 — $160.40
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- October 6, 2011
- Invoice number
- 8/30/2011
- Invoice date
- August 30, 2011
- Check number
- 15260
- Cleared date
- —
- Amount
- $160.40
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 55
Description
ROUNDTRIP FLIGHT SOUTHWEST AIRLINES ONTARIO TO SACRAMENTO
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 55 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15260 2011-10-06 AMERICAN EXPRESS ROUNDTRIP FLIGHT SOUTHWEST AIRLINES ONTARIO TO SACRAMENTO $160.40