Indexed public record

Check 47602 — $720.85

Name: Check 47602 — $720.85
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: 1XHW-6CFL-77RN
Invoice date: March 14, 2024
Check number: 47602
Cleared date: —
Amount: $720.85
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-17-0000
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: 509

Description

Misc supplies

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
E MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1XHW-6CFL-7 7RN 03/14/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc supplies $ 720.85