Indexed public record

Check 48182 — $724.55

Name: Check 48182 — $724.55
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: June 6, 2024
Invoice number: IT-05/28/24
Invoice date: May 28, 2024
Check number: 48182
Cleared date: —
Amount: $724.55
Department: ADMIN IT
Fund: 100
Account: 100-4235-41-17-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 116

Description

CONFERNCECALL, ZOOM, & JAMF

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 116 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CSC MEMBERSHIP - SEAN SMITH $ (125.00) IT - 05/28/24 1059 AMERICAN EXPRESS IT - 05/28/24 05/28/2024 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS CONFERNCECALL, ZOOM, & JAMF $ 724.55