Indexed public record

Check 47000 — $73.13

Name: Check 47000 — $73.13
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: 1RM3-HNRQ-DCGQ
Invoice date: January 8, 2024
Check number: 47000
Cleared date: —
Amount: $73.13
Department: CODE ENF
Fund: 245
Account: 245-4220-42-24-0000
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: 536

Description

Office Supplies for Code

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
5-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 9.36 3758 AMAZON CAPITAL SERVICES, INC. 1RM3-HNRQ- DCGQ 01/08/2024 CODE ENF 245-4220-42-24-000 0 OFFICE SUPPLIES Office Supplies for Code $ 73.13