Indexed public record

Check 47288 — $45.82

Name: Check 47288 — $45.82
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 22, 2024
Invoice number: 1Y63-NR36-FWX4
Invoice date: February 13, 2024
Check number: 47288
Cleared date: —
Amount: $45.82
Department: CODE ENF
Fund: 245
Account: 245-4220-42-24-0000
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: 477

Description

Office Supplies for Code

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
AINTENANCE SUPPLIES - ANIMAL SANCTUARY $ 11.92 3758 AMAZON CAPITAL SERVICES, INC. 1Y63-NR36- FWX4 02/13/2024 CODE ENF 245-4220-42-24-000 0 OFFICE SUPPLIES Office Supplies for Code $ 45.82