Indexed public record
Check 47602 — -$76.74
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- March 28, 2024
- Invoice number
- 14D1-N6XL-3XDX
- Invoice date
- March 19, 2024
- Check number
- 47602
- Cleared date
- —
- Amount
- -$76.74
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4294-44-54-0000
- Account description
- PROGRAM EXPENSE- BASKETBALL
- Project
- —
- Contract
- —
- Source page
- 509
Description
MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 509 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
47602 AMAZON CAPITAL SERVICES, INC. MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS -76.74