Indexed public record

Check 46881 — $1,415.30

Name: Check 46881 — $1,415.30
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: January 4, 2024
Invoice number: IT-12/28/23
Invoice date: December 28, 2023
Check number: 46881
Cleared date: —
Amount: $1,415.30
Department: ADMIN IT
Fund: 100
Account: 100-4235-41-17-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 473

Description

CONFERNCECALL, ZOOM, REMOTEPC, & JAMF

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 473 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
T SERVICES FEDEX (PW) $ 8.83 IT - 12/28/23 1059 AMERICAN EXPRESS IT - 12/28/23 12/28/2023 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS CONFERNCECALL, ZOOM, REMOTEPC, & JAMF $ 1,415.30