Indexed public record

Check 46366 — $376.39

Name: Check 46366 — $376.39
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: 19XL-FNHR-76QM
Invoice date: October 25, 2023
Check number: 46366
Cleared date: —
Amount: $376.39
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 405

Description

POLICE DEPARTMENT SUPPLIES

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
LIES Office Supplies- Building $ 79.62 3758 AMAZON CAPITAL SERVICES, INC. 19XL- FNHR-76QM 10/25/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 376.39