Indexed public record
Check 49517 — $5,234.50
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
- $5,234.50
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4266-41-17-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 579
Description
FS.COM & SERVER SUPPLY.COM
Source records
- 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
NCECALL, ADOBE, ZOOM, & JAMF $ 1,010.47 IT - 11/28/24 1059 AMERICAN EXPRESS IT - 11/28/24 11/28/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE FS.COM & SERVER SUPPLY.COM $ 5,234.50