Indexed public record

Check 46880 — $11.83

Name: Check 46880 — $11.83
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: 1WD4-Q17Q-JLFV
Invoice date: December 16, 2023
Check number: 46880
Cleared date: —
Amount: $11.83
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
20-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 88.93 3758 AMAZON CAPITAL SERVICES, INC. 1WD4-Q17Q- JLFV 12/16/2023 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 11.83