Indexed public record

Check 48448 — $1,360.19

Name: Check 48448 — $1,360.19
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: July 9, 2024
Invoice number: IT-06/28/24
Invoice date: June 28, 2024
Check number: 48448
Cleared date: —
Amount: $1,360.19
Department: ADMIN IT
Fund: 100
Account: 100-4235-41-17-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 271

Description

ADOBE, CONFERNCE CALL, ZOOM, JAMF

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 271 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
GES CLOSING DATE 6/28/24 $ 49.87 IT - 06/28/24 1059 AMERICAN EXPRESS IT - 06/28/24 06/28/2024 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS ADOBE, CONFERNCE CALL, ZOOM, JAMF $ 1,360.19