Indexed public record

Check 46645 — $988.50

Name: Check 46645 — $988.50
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: 1VXC-CGFP-CX91
Invoice date: November 11, 2023
Check number: 46645
Cleared date: —
Amount: $988.50
Department: ADMIN FIN
Fund: 911
Account: 911-4220-60-85-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 566

Description

LAPTOP AND MONTIOR FOR FINANCE

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
CE Amazon Supplied & Maintenance $ 94.81 3758 AMAZON CAPITAL SERVICES, INC. 1VXC-CGFP- CX91 11/11/2023 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES LAPTOP AND MONTIOR FOR FINANCE $ 988.50