Indexed public record

Check 47482 — $106.14

Name: Check 47482 — $106.14
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 14, 2024
Invoice number: 1LWK-G61F-4DHP
Invoice date: February 28, 2024
Check number: 47482
Cleared date: —
Amount: $106.14
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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: 458

Description

SUPPLIES

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 458 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
B WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1LWK- G61F-4DHP 02/28/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 106.14