Indexed public record

Check 47420 — $23.71

Name: Check 47420 — $23.71
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: 1QND-VRGT-WNGL
Invoice date: February 25, 2024
Check number: 47420
Cleared date: —
Amount: $23.71
Department: ADMIN FIN
Fund: 911
Account: 911-4220-60-85-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 418

Description

FINANCE 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
PLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 74.74 3758 AMAZON CAPITAL SERVICES, INC. 1QND-VRGT- WNGL 02/25/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 23.71