Indexed public record

Check 46724 — $12.85

Name: Check 46724 — $12.85
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: 1N31-9R7V-GYWJ
Invoice date: November 5, 2023
Check number: 46724
Cleared date: —
Amount: $12.85
Department: CITY MNGR
Fund: 100
Account: 100-4220-41-12-0000
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: 598

Description

CM OFFICE 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
17-0000 SUPPLIES & MAINTENANCE Misc supplies $ 14.00 3758 AMAZON CAPITAL SERVICES, INC. 1N31-9R7V- GYWJ 11/05/2023 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES CM OFFICE SUPPLIES $ 12.85