Indexed public record

Check 46724 — $566.81

Name: Check 46724 — $566.81
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 14, 2023
Invoice number: 1LFH-YGQ4-K4WM
Invoice date: December 1, 2023
Check number: 46724
Cleared date: —
Amount: $566.81
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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: 598

Description

POLICE DEPARTMENT SUPPLIES

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 598 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
100-4251-41-41-0000 UNIFORMS $ 167.00 3758 AMAZON CAPITAL SERVICES, INC. 1LFH-YGQ4- K4WM 12/01/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 566.81