Indexed public record

Check 47101 — $20.86

Name: Check 47101 — $20.86
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: 19YC-XTJJ-7H9G
Invoice date: January 24, 2024
Check number: 47101
Cleared date: —
Amount: $20.86
Department: ADMIN FIN
Fund: 911
Account: 911-4220-60-85-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 392

Description

FINANCE SUPPLIES

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 392 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NCE Supplies for Rec Center AND PARKs, uniforms $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 19YC- XTJJ-7H9G 01/24/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 20.86