Indexed public record

Check 46304 — $0.00

Name: Check 46304 — $0.00
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: 1HND-6JYT-Y3DY
Invoice date: October 26, 2023
Check number: 46304
Cleared date: —
Amount: $0.00
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
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

Source records

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
LIES Supplies $ 64.55 3758 AMAZON CAPITAL SERVICES, INC. 1HND-6JYT- Y3DY 10/26/2023 CITY MNGR 211-4266-44-53-0000 SUPPLIES & MAINTENANCE MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS $ 0.00