Indexed public record
Check 16233 — $283.66
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- February 9, 2012
- Invoice number
- 12/29/2011
- Invoice date
- December 29, 2011
- Check number
- 16233
- Cleared date
- —
- Amount
- $283.66
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20
- Council item for this register
- —
- Source page
- 15
Description
LODGING SHERATON SAN DIEGO SLI TRAINING
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 15 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16233 2012-02-09 AMERICAN EXPRESS LODGING SHERATON SAN DIEGO SLI TRAINING $283.66