Indexed public record

Check 49517 — $1,010.47

Name: Check 49517 — $1,010.47
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: December 5, 2024
Invoice number: IT-11/28/24
Invoice date: November 28, 2024
Check number: 49517
Cleared date: —
Amount: $1,010.47
Department: ADMIN IT
Fund: 100
Account: 100-4235-41-17-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 579

Description

CONFERNCECALL, ADOBE, ZOOM, & JAMF

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 579 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; 12/05/2024; Outstanding; null IT - 11/28/24 1059 AMERICAN EXPRESS IT - 11/28/24 11/28/2024 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS CONFERNCECALL, ADOBE, ZOOM, & JAMF $ 1,010.47