Indexed public record

Check 46304 — $91.47

Name: Check 46304 — $91.47
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: 1P1W-DG3W-4CDL
Invoice date: October 17, 2023
Check number: 46304
Cleared date: —
Amount: $91.47
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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: 712

Description

POLICE DEPARTMENT SUPPLIES

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 712 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STATUS 46304; 10/30/2023; Outstanding 3758 AMAZON CAPITAL SERVICES, INC. 1P1W- DG3W-4CDL 10/17/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 91.47