Indexed public record
Check 46724 — $0.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- December 14, 2023
- Invoice number
- 14QQ-HMHF-7Y9J
- Invoice date
- November 21, 2023
- Check number
- 46724
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4220-41-63-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 599
Description
SUPPLIES
Source records
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 599 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 6.45 3758 AMAZON CAPITAL SERVICES, INC. 1N31-1MXV-6J CT 11/16/2023 PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00