Indexed public record

Check 46491 — $52.86

Name: Check 46491 — $52.86
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 16, 2023
Invoice number: 1Y3C-1XCH-4L9R
Invoice date: November 1, 2023
Check number: 46491
Cleared date: —
Amount: $52.86
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: 475

Description

Supplies- November Birthday Celebration

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
fice Supplies- Building $ 151.36 3758 AMAZON CAPITAL SERVICES, INC. 1Y3C-1XCH-4L 9R 11/01/2023 COMM DEV 100-4220-41-61-0000 OFFICE SUPPLIES Supplies- November Birthday Celebration $ 52.86