Indexed public record

Check 47288 — $48.21

Name: Check 47288 — $48.21
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: 1JJL-YMKH-CGGJ
Invoice date: February 1, 2024
Check number: 47288
Cleared date: —
Amount: $48.21
Department: ADMIN FIN
Fund: 911
Account: 911-4220-60-85-0000
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

FINANCE SUPPLIES

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
NCE MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS $ 25.82 3758 AMAZON CAPITAL SERVICES, INC. 1JJL-YMKH- CGGJ 02/01/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 48.21