Indexed public record

Check 47168 — $30.49

Name: Check 47168 — $30.49
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: 1PKJ-XM6R-KQVX
Invoice date: January 25, 2024
Check number: 47168
Cleared date: —
Amount: $30.49
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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: 430

Description

POLICE DEPARTMENT SUPPLIES

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
PER SUPPLY - NON- DEPARTMENTAL $ 88.76 3758 AMAZON CAPITAL SERVICES, INC. 1PKJ-XM6R- KQVX 01/25/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 30.49