Indexed public record

Check 46880 — $88.93

Name: Check 46880 — $88.93
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: 194C-TGVR-1MN3
Invoice date: December 14, 2023
Check number: 46880
Cleared date: —
Amount: $88.93
Department: ADMIN FIN
Fund: 911
Account: 911-4220-60-85-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 470

Description

FINANCE 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
IES & MAINTENANCE Amazon Supplied & Maintenance $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 194C- TGVR-1MN3 12/14/2023 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 88.93