Indexed public record

Check 46940 — $105.48

Name: Check 46940 — $105.48
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 11, 2024
Invoice number: 13PG-MFWY-NQKW
Invoice date: December 13, 2023
Check number: 46940
Cleared date: —
Amount: $105.48
Department: COMM DEV
Fund: 100
Account: 100-4220-41-61-0000
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: 502

Description

Office Supplies- Building

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 502 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS $ 105.76 3758 AMAZON CAPITAL SERVICES, INC. 13PG-MFWY- NQKW 12/13/2023 COMM DEV 100-4220-41-61-0000 OFFICE SUPPLIES Office Supplies- Building $ 105.48