Indexed public record

Check 47602 — $0.00

Name: Check 47602 — $0.00
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 28, 2024
Invoice number: 1T4K-H1PK-CX67
Invoice date: March 25, 2024
Check number: 47602
Cleared date: —
Amount: $0.00
Department: CITY MNGR
Fund: 211
Account: 211-4294-44-54-0000
Account description: PROGRAM EXPENSE- BASKETBALL
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 509

Description

MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS

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
/28/2024; Outstanding 3758 AMAZON CAPITAL SERVICES, INC. 14D1- N6XL-3XDX 03/19/2024 CITY MNGR 211-4266-44-53-0000 SUPPLIES & MAINTENANCE MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS $ 0.00