Indexed public record

Check 47288 — $0.00

Name: Check 47288 — $0.00
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: 1NG4-QFQ9-1XJC
Invoice date: February 21, 2024
Check number: 47288
Cleared date: —
Amount: $0.00
Department: CITY MNGR
Fund: 211
Account: 211-4294-44-54-0000
Account description: PROGRAM EXPENSE- BASKETBALL
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 477

Description

MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS

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
lies for Code $ 45.82 3758 AMAZON CAPITAL SERVICES, INC. 1NG4- QFQ9-1XJC 02/21/2024 CITY MNGR 211-4266-44-53-0000 SUPPLIES & MAINTENANCE MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS $ 0.00