Indexed public record

Check 47045 — $210.94

Name: Check 47045 — $210.94
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 25, 2024
Invoice number: 1RJL-LNK4-1HGR
Invoice date: January 13, 2024
Check number: 47045
Cleared date: —
Amount: $210.94
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: 551

Description

POLICE DEPARTMENT SUPPLIES

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
FOR VARIOUS PROGRAMS/ EVENTS $ 131.01 3758 AMAZON CAPITAL SERVICES, INC. 1RJL- LNK4-1HGR 01/13/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 210.94