Indexed public record

Check 49129 — $2,479.91

Name: Check 49129 — $2,479.91
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: October 3, 2024
Invoice number: IT-09/28/24
Invoice date: September 28, 2024
Check number: 49129
Cleared date: —
Amount: $2,479.91
Department: ADMIN IT
Fund: 100
Account: 100-4235-41-17-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 75

Description

CONFERNCECALL, ADOBE, ZOOM, IDRIVE & JAMF

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 75 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E ONLINE STORES $ 558.34 IT - 09/28/24 1059 AMERICAN EXPRESS IT - 09/28/24 09/28/2024 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS CONFERNCECALL, ADOBE, ZOOM, IDRIVE & JAMF $ 2,479.91