Indexed public record

Check 46809 — $238.24

Name: Check 46809 — $238.24
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: 1XCW-T4J6-69YL
Invoice date: December 18, 2023
Check number: 46809
Cleared date: —
Amount: $238.24
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-0000
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: 643

Description

ANIMAL CONTROL SUPPLIES

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
or Rec Center AND PARKs, uniforms $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1XCW- T4J6-69YL 12/18/2023 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE ANIMAL CONTROL SUPPLIES $ 238.24