Indexed public record

Check 47970 — $716.55

Name: Check 47970 — $716.55
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: May 9, 2024
Invoice number: IT-04/28/24
Invoice date: April 28, 2024
Check number: 47970
Cleared date: —
Amount: $716.55
Department: ADMIN IT
Fund: 100
Account: 100-4235-41-17-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 567

Description

CONFERNCECALL, ZOOM, & JAMF

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 567 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EFS-CM CONFERENCE - F. LUCKINO $ 60.00 IT - 04/28/24 1059 AMERICAN EXPRESS IT - 04/28/24 04/28/2024 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS CONFERNCECALL, ZOOM, & JAMF $ 716.55