Indexed public record

Check 47045 — $5.92

Name: Check 47045 — $5.92
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: 1FGQ-KGK7-CT39
Invoice date: January 9, 2024
Check number: 47045
Cleared date: —
Amount: $5.92
Department: ADMIN FIN
Fund: 911
Account: 911-4220-60-85-0000
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: 551

Description

FINANCE 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
LIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 210.94 3758 AMAZON CAPITAL SERVICES, INC. 1FGQ-KGK7- CT39 01/09/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 5.92