Indexed public record

Check 48722 — $736.55

Name: Check 48722 — $736.55
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: August 8, 2024
Invoice number: IT-07/28/24
Invoice date: July 28, 2024
Check number: 48722
Cleared date: —
Amount: $736.55
Department: ADMIN IT
Fund: 100
Account: 100-4235-41-17-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 268

Description

CONFERNCECALL, ZOOM, & JAMF

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 268 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NANCE HOME DEPOT, CHEWY.COM $ 1,317.60 IT - 07/28/24 1059 AMERICAN EXPRESS IT - 07/28/24 07/28/2024 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS CONFERNCECALL, ZOOM, & JAMF $ 736.55