Indexed public record

Check 47168 — $88.76

Name: Check 47168 — $88.76
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 8, 2024
Invoice number: 1CNW-4TDX-9TG7
Invoice date: February 5, 2024
Check number: 47168
Cleared date: —
Amount: $88.76
Department: CITY MNGR
Fund: 100
Account: 100-4220-41-19-0000
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: 430

Description

MYLAR PAPER SUPPLY - NON- DEPARTMENTAL

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 430 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
enter AND PARKs, uniforms $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1CNW-4TDX-9 TG7 02/05/2024 CITY MNGR 100-4220-41-19-0000 OFFICE SUPPLIES MYLAR PAPER SUPPLY - NON- DEPARTMENTAL $ 88.76