Indexed public record
Check 47000 — $9.36
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- January 18, 2024
- Invoice number
- 167W-CNQW-CFFQ
- Invoice date
- January 3, 2024
- Check number
- 47000
- Cleared date
- —
- Amount
- $9.36
- Department
- ADMIN FIN
- Fund
- 911
- Account
- 911-4220-60-85-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 536
Description
FINANCE SUPPLIES
Source records
- 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
PLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 87.45 3758 AMAZON CAPITAL SERVICES, INC. 167W-CNQW- CFFQ 01/03/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 9.36