Indexed public record

Check 46724 — $152.05

Name: Check 46724 — $152.05
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: 1Q79-9CMV-9NH7
Invoice date: December 5, 2023
Check number: 46724
Cleared date: —
Amount: $152.05
Department: PUB WKS
Fund: 211
Account: 211-4266-44-56-2004
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: 600

Source records

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 600 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1Q79-9CMV-9 NH7 12/05/2023 PUB WKS 211-4266-44-56-2004 SUPPLIES & MAINTENANCE $ 152.05