Indexed public record
Check 47288 — $603.29
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- February 22, 2024
- Invoice number
- 1G1M-MXM3-9MD4
- Invoice date
- February 14, 2024
- Check number
- 47288
- Cleared date
- —
- Amount
- $603.29
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 477
Description
SUPPLIES - ANIMAL SANCTUARY
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 477 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STATUS 47288; 02/22/2024; Outstanding 3758 AMAZON CAPITAL SERVICES, INC. 1G1M- MXM3-9MD4 02/14/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SUPPLIES - ANIMAL SANCTUARY $ 603.29