Indexed public record

Check 47101 — $30.97

Name: Check 47101 — $30.97
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: 116K-947R-GY3W
Invoice date: January 25, 2024
Check number: 47101
Cleared date: —
Amount: $30.97
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-17-0000
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: 393

Description

Misc supplies

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 393 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7-0000 SUPPLIES & MAINTENANCE Misc supplies $ 10.76 3758 AMAZON CAPITAL SERVICES, INC. 116K-947R- GY3W 01/25/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc supplies $ 30.97