Indexed public record
Check 46809 — $59.23
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- December 21, 2023
- Invoice number
- 1QYM-FPKG-JJMH
- Invoice date
- December 9, 2023
- Check number
- 46809
- Cleared date
- —
- Amount
- $59.23
- Department
- ADMIN FIN
- Fund
- 911
- Account
- 911-4220-60-85-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 642
Description
FINANCE SUPPLIES
Source records
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 642 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK DATE; CHECK STATUS 46809; 12/21/2023; Outstanding 3758 AMAZON CAPITAL SERVICES, INC. 1QYM-FPKG- JJMH 12/09/2023 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 59.23