Indexed public record

Check 46809 — $608.09

Name: Check 46809 — $608.09
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 21, 2023
Invoice number: 14DQ-Q1VV-D4J3
Invoice date: December 12, 2023
Check number: 46809
Cleared date: —
Amount: $608.09
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: 642

Description

Misc supplies

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
60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 59.23 3758 AMAZON CAPITAL SERVICES, INC. 14DQ-Q1VV- D4J3 12/12/2023 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc supplies $ 608.09