Indexed public record
Check 47554 — $23.15
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- March 21, 2024
- Invoice number
- 1NWN-TYLV-FFJK
- Invoice date
- March 14, 2024
- Check number
- 47554
- Cleared date
- —
- Amount
- $23.15
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4266-42-24-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 486
Description
Amazon Supplied & Maintenance
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 486 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TUS 47554; 03/21/2024; Outstanding 3758 AMAZON CAPITAL SERVICES, INC. 1NWN-TYLV- FFJK 03/14/2024 CODE ENF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE Amazon Supplied & Maintenance $ 23.15