Indexed public record
Check 47341 — $134.63
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- February 29, 2024
- Invoice number
- 1NGF-L319-F1M3
- Invoice date
- February 17, 2024
- Check number
- 47341
- Cleared date
- —
- Amount
- $134.63
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4266-44-54-2004
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 503
Description
Supplies for Rec Center AND PARKs, uniforms
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 503 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENANCE SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1NGF-L319- F1M3 02/17/2024 PUB WKS 211-4266-44-54-2004 SUPPLIES & MAINTENANCE Supplies for Rec Center AND PARKs, uniforms $ 134.63