Indexed public record

Check 47249 — $438.87

Name: Check 47249 — $438.87
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: 1LVJ-9R47-7JTG
Invoice date: January 24, 2024
Check number: 47249
Cleared date: —
Amount: $438.87
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: 461

Description

POLICE DEPARTMENT SUPPLIES

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
IES Office Supplies- Building $ 377.85 3758 AMAZON CAPITAL SERVICES, INC. 1LVJ-9R47-7J TG 01/24/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 438.87