Indexed public record

Check 48921 — $2,127.93

Name: Check 48921 — $2,127.93
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: September 9, 2024
Invoice number: IT-08/28/24
Invoice date: August 28, 2024
Check number: 48921
Cleared date: —
Amount: $2,127.93
Department: ADMIN IT
Fund: 100
Account: 100-4235-41-17-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 128

Description

CONFERNCECALL, ADOBE, ZOOM, & JAMF

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 128 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
000 SUPPLIES & MAINTENANCE CC-08/28/24 $ 64.60 1059 AMERICAN EXPRESS IT- 08/28/24 08/28/2024 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS CONFERNCECALL, ADOBE, ZOOM, & JAMF $ 2,127.93