Indexed public record

Check 47420 — $38.78

Name: Check 47420 — $38.78
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: HR3-4-2024
Invoice date: March 4, 2024
Check number: 47420
Cleared date: —
Amount: $38.78
Department: ADMIN HR
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

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
2-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 23.69 3758 AMAZON CAPITAL SERVICES, INC. HR 3-4-2024 03/04/2024 ADMIN HR 911-4220-60-85-0000 OFFICE SUPPLIES Supplies $ 38.78