Indexed public record

Check 46880 — $0.00

Name: Check 46880 — $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: January 4, 2024
Invoice number: 1PFW-C7CP-FP4J
Invoice date: December 16, 2023
Check number: 46880
Cleared date: —
Amount: $0.00
Department: CITY MNGR
Fund: 211
Account: 211-4294-44-54-0000
Account description: PROGRAM EXPENSE- BASKETBALL
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 469

Description

MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS

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
Art Supplies $ 273.67 3758 AMAZON CAPITAL SERVICES, INC. 1C1X-VK1C- RC1M 12/17/2023 CITY MNGR 211-4266-44-53-0000 SUPPLIES & MAINTENANCE MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS $ 0.00