Indexed public record

Check 47420 — $74.74

Name: Check 47420 — $74.74
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: March 7, 2024
Invoice number: 1TDC-CGCC-74VN
Invoice date: February 27, 2024
Check number: 47420
Cleared date: —
Amount: $74.74
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 418

Description

POLICE DEPARTMENT SUPPLIES

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 418 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NCE POLICE DEPARTMENT SUPPLIES $ 86.19 3758 AMAZON CAPITAL SERVICES, INC. 1TDC- CGCC-74VN 02/27/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 74.74