Indexed public record

Check 50465 — $735.75

Name: Check 50465 — $735.75
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: April 10, 2025
Invoice number: IT-03/30/25
Invoice date: March 30, 2025
Check number: 50465
Cleared date: —
Amount: $735.75
Department: ADMIN IT
Fund: 100
Account: 100-4235-41-17-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 551

Description

CONFERNCECALL, ADOBE, ZOOM, & JAMF

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 551 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RIPTIONS FN-03-30-2025 $ 300.00 IT - 03/30/25 1059 AMERICAN EXPRESS IT - 03/30/25 03/30/2025 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS CONFERNCECALL, ADOBE, ZOOM, & JAMF $ 735.75