Indexed public record

Check 47549 — $18.30

Name: Check 47549 — $18.30
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: 1R1C-WKM3-6QP6
Invoice date: March 12, 2024
Check number: 47549
Cleared date: —
Amount: $18.30
Department: CODE ENF
Fund: 245
Account: 245-4266-42-24-0000
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: 484

Description

Amazon Supplied & Maintenance

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
zon Supplied & Maintenance $ 34.77 3758 AMAZON CAPITAL SERVICES, INC. 1R1C- WKM3-6QP6 03/12/2024 CODE ENF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE Amazon Supplied & Maintenance $ 18.30