Indexed public record

Check 46809 — $0.00

Name: Check 46809 — $0.00
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: 1XGP-JXPG-GXFR
Invoice date: December 12, 2023
Check number: 46809
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 211
Account: 211-4266-44-54-2004
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: 643

Description

Supplies for Rec Center AND PARKs, uniforms

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
0-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 44.22 3758 AMAZON CAPITAL SERVICES, INC. 1XGP-JXPG- GXFR 12/12/2023 PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00