Indexed public record

Check 46880 — $273.67

Name: Check 46880 — $273.67
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: January 4, 2024
Invoice number: 1X3G-GR63-3Y4N
Invoice date: December 18, 2023
Check number: 46880
Cleared date: —
Amount: $273.67
Department: PUB WKS
Fund: 100
Account: 100-4288-41-42-2000
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 469

Description

Art Supplies

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 469 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER; CHECK DATE; CHECK STATUS 46880; 01/04/2024; Outstanding 3758 AMAZON CAPITAL SERVICES, INC. 1X3G- GR63-3Y4N 12/18/2023 PUB WKS 100-4288-41-42-2000 PROGRAM EXPENSE Art Supplies $ 273.67