Indexed public record

Check 46366 — $79.62

Name: Check 46366 — $79.62
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: November 2, 2023
Invoice number: 1XFW-HR3F-RWDL
Invoice date: October 30, 2023
Check number: 46366
Cleared date: —
Amount: $79.62
Department: COMM DEV
Fund: 100
Account: 100-4220-41-61-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 405

Description

Office Supplies- Building

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 405 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EXPENSE - LITTLE LEAGUE DHSLL Supplies $ 31.20 3758 AMAZON CAPITAL SERVICES, INC. 1XFW-HR3F- RWDL 10/30/2023 COMM DEV 100-4220-41-61-0000 OFFICE SUPPLIES Office Supplies- Building $ 79.62