Indexed public record

Check 46304 — $266.53

Name: Check 46304 — $266.53
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: 1GCR-MLXJ-4GYT
Invoice date: October 15, 2023
Check number: 46304
Cleared date: —
Amount: $266.53
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-0000
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

ANIMAL CONTROL 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
NANCE POLICE DEPARTMENT SUPPLIES $ 91.47 3758 AMAZON CAPITAL SERVICES, INC. 1GCR- MLXJ-4GYT 10/15/2023 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE ANIMAL CONTROL SUPPLIES $ 266.53