Indexed public record

Check 46646 — $2,968.10

Name: Check 46646 — $2,968.10
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: 1XHP-1HPT-46XV
Invoice date: November 8, 2023
Check number: 46646
Cleared date: —
Amount: $2,968.10
Department: POL DEPT
Fund: 245
Account: 245-4288-42-23-8014
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 566

Description

OTS PT24057 - COMPUTER AND MONITOR

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
878.67 46646; 12/07/2023; Outstanding 3758 AMAZON CAPITAL SERVICES, INC. 1XHP-1HPT-4 6XV 11/08/2023 POL DEPT 245-4288-42-23-8014 PROGRAM EXPENSE OTS PT24057 - COMPUTER AND MONITOR $ 2,968.10