Indexed public record

Check 47101 — $120.64

Name: Check 47101 — $120.64
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: 1M4L-JGQL-7XCP
Invoice date: January 28, 2024
Check number: 47101
Cleared date: —
Amount: $120.64
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
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: 392

Description

MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS 3 / 196

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
OGRAMS/ EVENTS $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1M4L- JGQL-7XCP 01/28/2024 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS $ 120.64