Indexed public record

Check 49765 — $1,091.33

Name: Check 49765 — $1,091.33
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: January 9, 2025
Invoice number: IT-12/28/24
Invoice date: December 28, 2024
Check number: 49765
Cleared date: —
Amount: $1,091.33
Department: ADMIN IT
Fund: 100
Account: 100-4235-41-17-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 223

Description

CONFERNCECALL, ZOOM, & JAMF

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 223 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PLIES & MAINTENANCE APPLE.COM $ 536.60 IT - 12/28/24 1059 AMERICAN EXPRESS IT - 12/28/24 12/28/2024 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS CONFERNCECALL, ZOOM, & JAMF $ 1,091.33