Indexed public record
Check 46530 — $35.89
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- November 22, 2023
- Invoice number
- 1KHN-RGRJ-6KP1
- Invoice date
- November 10, 2023
- Check number
- 46530
- Cleared date
- —
- Amount
- $35.89
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4266-41-17-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 484
Description
Misc supplies
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 484 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 46529 $ 25,731.90 46530; 11/22/2023; Outstanding 3758 AMAZON CAPITAL SERVICES, INC. 1KHN- RGRJ-6KP1 11/10/2023 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc supplies $ 35.89