Indexed public record
Check 46809 — $44.22
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- December 21, 2023
- Invoice number
- 1XGP-JXPG-GXFR
- Invoice date
- December 12, 2023
- Check number
- 46809
- Cleared date
- —
- Amount
- $44.22
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-42-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 643
Description
SUPPLIES
Source records
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 643 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
B WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 6.42 3758 AMAZON CAPITAL SERVICES, INC. 1XGP-JXPG- GXFR 12/12/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 44.22