Indexed public record

Check 50701 — $3,287.26

Name: Check 50701 — $3,287.26
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: PW-4-29-25
Invoice date: April 29, 2025
Check number: 50701
Cleared date: —
Amount: $3,287.26
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 811

Description

BLUEBEAM SOFTWARE UPGRADE FOR ASSOCIATE ENGINEER

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 811 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 DUES AND SUBSCRIPTIONS $ 3,220.00 1059 AMERICAN EXPRESS PW-4-29-25 04/29/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE BLUEBEAM SOFTWARE UPGRADE FOR ASSOCIATE ENGINEER $ 3,287.26