Indexed public record

Check 46304 — $116.27

Name: Check 46304 — $116.27
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.

Vendor: AMAZON CAPITAL SERVICES, INC.
Payment date: October 30, 2023
Invoice number: 1QJG-3JQY-373Q
Invoice date: October 15, 2023
Check number: 46304
Cleared date: —
Amount: $116.27
Department: ADMIN FIN
Fund: 911
Account: 911-4220-60-85-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 711

Description

FINANCE SUPPLIES

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
0-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 252.90 3758 AMAZON CAPITAL SERVICES, INC. 1QJG-3JQY-37 3Q 10/15/2023 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 116.27