Indexed public record

Check 46604 — $2,884.15

Name: Check 46604 — $2,884.15
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: 1YC6-HHLG-4FWG
Invoice date: October 23, 2023
Check number: 46604
Cleared date: —
Amount: $2,884.15
Department: CITY MNGR
Fund: 100
Account: 100-4220-41-12-0000
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: 530

Description

CM OFFICE SUPPLIES 129 / 148

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
UPPLIES & MAINTENANCE Supplies for Rec Center $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1YC6- HHLG-4FWG 10/23/2023 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES CM OFFICE SUPPLIES $ 2,884.15