Indexed public record

Check 46304 — $241.36

Name: Check 46304 — $241.36
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: 1RRN-9L74-6NKT
Invoice date: October 18, 2023
Check number: 46304
Cleared date: —
Amount: $241.36
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-17-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 711

Description

Misc supplies 74 / 148

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
S 211-4266-44-56-2004 SUPPLIES & MAINTENANCE $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1RRN-9L74-6 NKT 10/18/2023 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc supplies $ 241.36