Indexed public record

Check 46724 — $127.53

Name: Check 46724 — $127.53
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: 1CFF-W4QP-R4DL
Invoice date: December 6, 2023
Check number: 46724
Cleared date: —
Amount: $127.53
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-17-0000
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

Misc 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
60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 71.43 3758 AMAZON CAPITAL SERVICES, INC. 1CFF-W4QP- R4DL 12/06/2023 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc supplies $ 127.53