Indexed public record

Check 46880 — $129.29

Name: Check 46880 — $129.29
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: 1KW3-D6TN-JHTR
Invoice date: December 16, 2023
Check number: 46880
Cleared date: —
Amount: $129.29
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: 470

Description

Misc supplies

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 470 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K DATE; CHECK STATUS 46880; 01/04/2024; Outstanding 3758 AMAZON CAPITAL SERVICES, INC. 1KW3-D6TN- JHTR 12/16/2023 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc supplies $ 129.29