Indexed public record

Check 47101 — $50.59

Name: Check 47101 — $50.59
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: February 1, 2024
Invoice number: 19F1-GC43-CWGT
Invoice date: January 4, 2024
Check number: 47101
Cleared date: —
Amount: $50.59
Department: PUB WKS
Fund: 211
Account: 211-4266-44-54-2004
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 391

Description

Supplies for Rec Center AND PARKs, uniforms

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 391 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENANCE SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 19F1-GC43- CWGT 01/04/2024 PUB WKS 211-4266-44-54-2004 SUPPLIES & MAINTENANCE Supplies for Rec Center AND PARKs, uniforms $ 50.59