Indexed public record
Check 47549 — $34.77
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- March 14, 2024
- Invoice number
- 1L3V-D7XL-6XM1
- Invoice date
- March 13, 2024
- Check number
- 47549
- Cleared date
- —
- Amount
- $34.77
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4266-42-24-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 484
Description
Amazon Supplied & Maintenance
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 484 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.00 47549; 03/14/2024; Outstanding 3758 AMAZON CAPITAL SERVICES, INC. 1L3V- D7XL-6XM1 03/13/2024 CODE ENF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE Amazon Supplied & Maintenance $ 34.77