Indexed public record
Check 46880 — $0.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- January 4, 2024
- Invoice number
- 1MGQ-RNYC-GYCG
- Invoice date
- December 23, 2023
- Check number
- 46880
- Cleared date
- —
- Amount
- $0.00
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4251-42-24-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 470
Description
ANNUAL UNIFORM ALLOTMENT CODE
Source records
- 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
OFFICE SUPPLIES Office Supplies for Code $ 42.87 3758 AMAZON CAPITAL SERVICES, INC. 1MGQ-RNYC- GYCG 12/23/2023 CODE ENF 245-4251-42-24-0000 UNIFORMS ANNUAL UNIFORM ALLOTMENT CODE $ 0.00