Indexed public record
Check 47554 — $234.68
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- March 21, 2024
- Invoice number
- 1NFX-JKCP-JKMM
- Invoice date
- March 15, 2024
- Check number
- 47554
- Cleared date
- —
- Amount
- $234.68
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 486
Description
ANIMAL CONTROL SUPPLIES
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
LIES FOR VARIOUS PROGRAMS/ EVENTS $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1NFX-JKCP- JKMM 03/15/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE ANIMAL CONTROL SUPPLIES $ 234.68