Indexed public record
Check 46366 — $0.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- November 2, 2023
- Invoice number
- 14T6-9J31-7GGR
- Invoice date
- October 25, 2023
- Check number
- 46366
- Cleared date
- —
- Amount
- $0.00
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4266-44-53-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 403
Description
MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 403 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/02/2023; Outstanding 3758 AMAZON CAPITAL SERVICES, INC. 14T6-9J31-7G GR 10/25/2023 CITY MNGR 211-4266-44-53-0000 SUPPLIES & MAINTENANCE MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS $ 0.00