Indexed public record

Check 47341 — $62.42

Name: Check 47341 — $62.42
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 29, 2024
Invoice number: 1JMT-GHW6-FNVJ
Invoice date: January 29, 2024
Check number: 47341
Cleared date: —
Amount: $62.42
Department: PUB WKS
Fund: 100
Account: 100-4230-41-41-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 505

Source records

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 505 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LIES & MAINTENANCE Supplies for Rec Center AND PARKs, uniforms $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1JMT-GHW6- FNVJ 01/29/2024 PUB WKS 100-4230-41-41-0000 TRAVEL AND TRAINING $ 62.42