Indexed public record

Check 46304 — $205.65

Name: Check 46304 — $205.65
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: 11F4-DCDX-KVH9
Invoice date: October 13, 2023
Check number: 46304
Cleared date: —
Amount: $205.65
Department: POL DEPT
Fund: 245
Account: 245-4288-42-23-8014
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 712

Description

DUI CHECKPOINT 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
S & MAINTENANCE ANIMAL CONTROL SUPPLIES $ 266.53 3758 AMAZON CAPITAL SERVICES, INC. 11F4-DCDX- KVH9 10/13/2023 POL DEPT 245-4288-42-23-8014 PROGRAM EXPENSE DUI CHECKPOINT SUPPLIES $ 205.65