Indexed public record

Check 46008 — $239.88

Name: Check 46008 — $239.88
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: September 20, 2023
Invoice number: IT-08/28/23
Invoice date: August 28, 2023
Check number: 46008
Cleared date: —
Amount: $239.88
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 E-Sign City Clerk 263 / 318

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
T 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Zoom $ 17.11 1059 AMERICAN EXPRESS IT -08/28/23 08/28/2023 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Adobe E-Sign City Clerk $ 239.88