Indexed public record

Check 46940 — $241.34

Name: Check 46940 — $241.34
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: 1X6W-KRJG-GQ3F
Invoice date: December 23, 2023
Check number: 46940
Cleared date: —
Amount: $241.34
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: 502

Description

Misc supplies

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
7-0000 SUPPLIES & MAINTENANCE Misc supplies $ 19.38 3758 AMAZON CAPITAL SERVICES, INC. 1X6W-KRJG- GQ3F 12/23/2023 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc supplies $ 241.34