Indexed public record
Check 46304 — $157.32
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- October 30, 2023
- Invoice number
- 1P4H-G4RM-YHVQ
- Invoice date
- October 9, 2023
- Check number
- 46304
- Cleared date
- —
- Amount
- $157.32
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4220-41-41-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 711
Description
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
2023 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1P4H-G4RM- YHVQ 10/09/2023 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 157.32