Indexed public record

Check 46724 — $71.43

Name: Check 46724 — $71.43
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: 16TD-79T4-7XTV
Invoice date: November 29, 2023
Check number: 46724
Cleared date: —
Amount: $71.43
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: 598

Description

FINANCE 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
-41-12-0000 OFFICE SUPPLIES CM OFFICE SUPPLIES $ 12.85 3758 AMAZON CAPITAL SERVICES, INC. 16TD-79T4-7X TV 11/29/2023 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 71.43