Indexed public record

Check 47000 — $87.45

Name: Check 47000 — $87.45
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 18, 2024
Invoice number: 11VK-GJMJ-3R4X
Invoice date: January 9, 2024
Check number: 47000
Cleared date: —
Amount: $87.45
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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: 536

Description

POLICE DEPARTMENT SUPPLIES

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 536 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CE POLICE DEPARTMENT SUPPLIES $ 102.25 3758 AMAZON CAPITAL SERVICES, INC. 11VK- GJMJ-3R4X 01/09/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 87.45