Indexed public record

Check 46809 — $137.83

Name: Check 46809 — $137.83
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: 1KNN-MWJD-TFCV
Invoice date: December 18, 2023
Check number: 46809
Cleared date: —
Amount: $137.83
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
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

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
& MAINTENANCE MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1KNN-MWJD- TFCV 12/18/2023 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE $ 137.83