Indexed public record
Check 47168 — $351.79
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- February 8, 2024
- Invoice number
- 1HRY-9T7W-JTQK
- Invoice date
- January 16, 2024
- Check number
- 47168
- Cleared date
- —
- Amount
- $351.79
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4220-42-26-8018
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 430
Description
OFFICE SUPPLIES - ANIMAL SANCTUARY
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
NCE ANIMAL CONTROL SUPPLIES $ (92.22) 3758 AMAZON CAPITAL SERVICES, INC. 1HRY-9T7W- JTQK 01/16/2024 POL DEPT 245-4220-42-26-8018 OFFICE SUPPLIES OFFICE SUPPLIES - ANIMAL SANCTUARY $ 351.79