Indexed public record
Check 16048 — $220.37
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- January 19, 2012
- Invoice number
- 12/24/2011
- Invoice date
- December 24, 2011
- Check number
- 16048
- Cleared date
- —
- Amount
- $220.37
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21
- Council item for this register
- —
- Source page
- 21
Description
OFFICE SUPPLIES
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 21 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16048 2012-01-19 AMERICAN EXPRESS OFFICE SUPPLIES $220.37