Indexed public record
Check 47045 — $131.01
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- January 25, 2024
- Invoice number
- 1NQD-1MFT-XHGL
- Invoice date
- January 23, 2024
- Check number
- 47045
- Cleared date
- —
- Amount
- $131.01
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4266-44-54-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 551
Description
MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS
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
OGRAMS/ EVENTS $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1NQD-1MFT- XHGL 01/23/2024 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS $ 131.01