Indexed public record
Check 46491 — $11.16
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- November 16, 2023
- Invoice number
- 1JXF-KF9T-CMJR
- Invoice date
- November 11, 2023
- Check number
- 46491
- Cleared date
- —
- Amount
- $11.16
- Department
- ADMIN FIN
- Fund
- 911
- Account
- 911-4220-60-85-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 475
Description
FINANCE SUPPLIES
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 475 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 157.54 3758 AMAZON CAPITAL SERVICES, INC. 1JXF-KF9T- CMJR 11/11/2023 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 11.16