Indexed public record
Check 46304 — $252.90
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- October 30, 2023
- Invoice number
- 1HFL-QJCN-67Q7
- Invoice date
- October 5, 2023
- Check number
- 46304
- Cleared date
- —
- Amount
- $252.90
- Department
- ADMIN FIN
- Fund
- 911
- Account
- 911-4220-60-85-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 711
Description
FINANCE SUPPLIES
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 711 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK DATE; CHECK STATUS 46304; 10/30/2023; Outstanding 3758 AMAZON CAPITAL SERVICES, INC. 1HFL- QJCN-67Q7 10/05/2023 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 252.90