Indexed public record
Check 47168 — -$92.22
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- February 8, 2024
- Invoice number
- 1GFL-FCT3-J4LQ
- Invoice date
- January 21, 2024
- Check number
- 47168
- Cleared date
- —
- Amount
- -$92.22
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 430
Description
ANIMAL CONTROL SUPPLIES
Source records
- 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
47168 AMAZON CAPITAL SERVICES, INC. ANIMAL CONTROL SUPPLIES -92.22