Indexed public record

Check 46809 — $189.58

Name: Check 46809 — $189.58
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: 1RKR-X9MD-NGNX
Invoice date: December 10, 2023
Check number: 46809
Cleared date: —
Amount: $189.58
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-57-0000
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

MAILBOX FOR THE HUB

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
MAINTENANCE ANIMAL CONTROL SUPPLIES $ 25.74 3758 AMAZON CAPITAL SERVICES, INC. 1RKR-X9MD- NGNX 12/10/2023 CITY MNGR 100-4266-41-57-0000 SUPPLIES & MAINTENANCE MAILBOX FOR THE HUB $ 189.58