Indexed public record

Check 46604 — $80.79

Name: Check 46604 — $80.79
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: 1K3Q-HFRK-MNGX
Invoice date: November 19, 2023
Check number: 46604
Cleared date: —
Amount: $80.79
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-17-0000
Account description: SUPPLIES & MAINTENANCE
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

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
0-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 101.01 3758 AMAZON CAPITAL SERVICES, INC. 1K3Q-HFRK- MNGX 11/19/2023 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc supplies $ 80.79