Indexed public record

Check 46367 — $232.00

Name: Check 46367 — $232.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.

Vendor: AMERICAN EXPRESS
Payment date: November 2, 2023
Invoice number: IT-09/28/23
Invoice date: September 28, 2023
Check number: 46367
Cleared date: —
Amount: $232.00
Department: ADMIN IT
Fund: 100
Account: 100-4235-41-17-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 407

Description

Jamf Now iPad/ iPhone mgmt

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 407 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5-41-17-0000 DUES AND SUBSCRIPTIONS iDrive $ 1,499.50 1059 AMERICAN EXPRESS IT - 09/28/23 09/28/2023 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Jamf Now iPad/ iPhone mgmt $ 232.00