Indexed public record

Check 46604 — $9.61

Name: Check 46604 — $9.61
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 30, 2023
Invoice number: 1VXC-CGFP-KF93
Invoice date: November 12, 2023
Check number: 46604
Cleared date: —
Amount: $9.61
Department: CITY MNGR
Fund: 211
Account: 211-4294-44-54-0000
Account description: PROGRAM EXPENSE- BASKETBALL
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 529

Description

MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 529 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S/ EVENTS $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1VXC-CGFP- KF93 11/12/2023 CITY MNGR 211-4294-44-54-0000 PROGRAM EXPENSE- BASKETBALL MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS $ 9.61