Indexed public record

Check 46645 — $94.81

Name: Check 46645 — $94.81
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: December 7, 2023
Invoice number: 1F3X-VMWP-W6CK
Invoice date: December 3, 2023
Check number: 46645
Cleared date: —
Amount: $94.81
Department: CODE ENF
Fund: 245
Account: 245-4266-42-24-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 566

Description

Amazon Supplied & Maintenance

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 566 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ES Office Supplies for Code $ 7.53 3758 AMAZON CAPITAL SERVICES, INC. 1F3X-VMWP- W6CK 12/03/2023 CODE ENF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE Amazon Supplied & Maintenance $ 94.81