Indexed public record

Check 47421 — $777.66

Name: Check 47421 — $777.66
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: March 7, 2024
Invoice number: IT-02/28/24
Invoice date: February 28, 2024
Check number: 47421
Cleared date: —
Amount: $777.66
Department: ADMIN IT
Fund: 100
Account: 100-4235-41-17-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 419

Description

CONFERNCECALL, ZOOM, & JAMF

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 419 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHARGES - CLOSING DATE 2/28/24 $ 75.00 IT - 02/28/24 1059 AMERICAN EXPRESS IT - 02/28/24 02/28/2024 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS CONFERNCECALL, ZOOM, & JAMF $ 777.66