Indexed public record

Check 47169 — $502.22

Name: Check 47169 — $502.22
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: February 8, 2024
Invoice number: IT-01/28/24
Invoice date: January 28, 2024
Check number: 47169
Cleared date: —
Amount: $502.22
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-17-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 432

Description

PST CONNECTED SOLUTION

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 432 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ONS INSTANT CONFERENCE, ZOOM, JAMF $ 805.65 IT - 01/28/24 1059 AMERICAN EXPRESS IT - 01/28/24 01/28/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE PST CONNECTED SOLUTION $ 502.22