Indexed public record
Check 16163 — $281.32
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- January 31, 2012
- Invoice number
- 10/04/2011
- Invoice date
- October 4, 2011
- Check number
- 16163
- Cleared date
- —
- Amount
- $281.32
- 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
- 44
Description
LODGING - SLI TRAINING O 9/2 /11
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 44 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16163 2012-01-31 AMERICAN EXPRESS LODGING - SLI TRAINING O 9/2 /11 $281.32