Indexed public record
Check 47045 — $14.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- January 25, 2024
- Invoice number
- 1GHC-RHPW-X1Q1
- Invoice date
- January 18, 2024
- Check number
- 47045
- Cleared date
- —
- Amount
- $14.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4220-41-12-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 551
Description
CM OFFICE SUPPLIES
Source records
- Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 551 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK DATE; CHECK STATUS 47045; 01/25/2024; Outstanding 3758 AMAZON CAPITAL SERVICES, INC. 1GHC-RHPW- X1Q1 01/18/2024 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES CM OFFICE SUPPLIES $ 14.00