Indexed public record

Check 50701 — $503.89

Name: Check 50701 — $503.89
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: May 8, 2025
Invoice number: IT-04/29/25
Invoice date: April 29, 2025
Check number: 50701
Cleared date: —
Amount: $503.89
Department: ADMIN IT
Fund: 100
Account: 100-4235-41-17-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 809

Description

CONFERNCECALL, ZOOM, & JAMF

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 809 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00-4230-41-15-0000 TRAVEL AND TRAINING CSFMO $ 75.00 1059 AMERICAN EXPRESS IT - 04/29/25 04/29/2025 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS CONFERNCECALL, ZOOM, & JAMF $ 503.89