Indexed public record

Check 46304 — $64.55

Name: Check 46304 — $64.55
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: 1JGK-F3QY-3Q3D
Invoice date: September 26, 2023
Check number: 46304
Cleared date: —
Amount: $64.55
Department: ADMIN HR
Fund: 911
Account: 911-4220-60-85-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 712

Description

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
-000 0 SUPPLIES & MAINTENANCE ANIMAL CONTROL SUPPLIES $ (20.98) 3758 AMAZON CAPITAL SERVICES, INC. 1JGK- F3QY-3Q3D 09/26/2023 ADMIN HR 911-4220-60-85-0000 OFFICE SUPPLIES Supplies $ 64.55