Indexed public record

Check 45567 — $273.91

Name: Check 45567 — $273.91
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: July 27, 2023
Invoice number: IT-06/28/2023
Invoice date: June 28, 2023
Check number: 45567
Cleared date: —
Amount: $273.91
Department: ADMIN IT
Fund: 100
Account: 100-4235-41-17-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 875

Description

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Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 875 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-4235-41-17-0000 DUES AND SUBSCRIPTIONS Adobe E-Sign Admin Svcs $ 239.88 1059 AMERICAN EXPRESS IT - 06/28/2023 06/28/2023 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Zoom $ 273.91