Indexed public record

Check 46604 — $195.73

Name: Check 46604 — $195.73
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: 13CY-7WX7-JNR7
Invoice date: November 12, 2023
Check number: 46604
Cleared date: —
Amount: $195.73
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-12-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 530

Description

MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 530 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6604; 11/30/2023; Outstanding 3758 AMAZON CAPITAL SERVICES, INC. 13CY-7WX7- JNR7 11/12/2023 CITY MNGR 100-4247-41-12-0000 SPECIAL EVENTS MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS $ 195.73