Indexed public record
Check 46008 — $863.64
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- September 20, 2023
- Invoice number
- IT-08/28/23
- Invoice date
- August 28, 2023
- Check number
- 46008
- Cleared date
- —
- Amount
- $863.64
- 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
- 1062
Description
Adobe Pro (Qty: 3)
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1062 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17-0000 DUES AND SUBSCRIPTIONS Conference Call Service $ 12.03 1059 AMERICAN EXPRESS IT -08/28/23 08/28/2023 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Adobe Pro (Qty: 3) $ 863.64