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
- 13CN-LY9K-W7TC
- Invoice date
- December 12, 2023
- Check number
- 46724
- Cleared date
- —
- Amount
- $0.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-12-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 601
Description
MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS
Source records
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 601 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2/14/2023; Outstanding 3758 AMAZON CAPITAL SERVICES, INC. 1JL9-94DQ- KD9P 12/05/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE Supplies for Rec Center AND PARKs, uniforms $ 0.00