Indexed public record

Check 47249 — $377.85

Name: Check 47249 — $377.85
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 15, 2024
Invoice number: 1GKV-9KLX-NHWD
Invoice date: February 12, 2024
Check number: 47249
Cleared date: —
Amount: $377.85
Department: COMM DEV
Fund: 100
Account: 100-4220-41-61-0000
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: 461

Description

Office Supplies- Building

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 461 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
248 $ 46,999.99 47249; 02/15/2024; Outstanding 3758 AMAZON CAPITAL SERVICES, INC. 1GKV-9KLX- NHWD 02/12/2024 COMM DEV 100-4220-41-61-0000 OFFICE SUPPLIES Office Supplies- Building $ 377.85