Indexed public record
Check 47288 — $248.21
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- February 22, 2024
- Invoice number
- 1C36-VPM3-RP6J
- Invoice date
- February 12, 2024
- Check number
- 47288
- Cleared date
- —
- Amount
- $248.21
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 477
Description
ANIMAL CONTROL SUPPLIES
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
CE Amazon Supplied & Maintenance $ 51.16 3758 AMAZON CAPITAL SERVICES, INC. 1C36-VPM3- RP6J 02/12/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE ANIMAL CONTROL SUPPLIES $ 248.21