Indexed public record

Check 46880 — $8.61

Name: Check 46880 — $8.61
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: 1JWT-HPJ7-JFK4
Invoice date: December 16, 2023
Check number: 46880
Cleared date: —
Amount: $8.61
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-17-0000
Account description: SUPPLIES & MAINTENANCE
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 2 / 110

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
E MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1JWT-HPJ7- JFK4 12/16/2023 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc supplies $ 8.61