Indexed public record

Check 47602 — $1,260.63

Name: Check 47602 — $1,260.63
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: 11XV-KY9K-HY97
Invoice date: March 15, 2024
Check number: 47602
Cleared date: —
Amount: $1,260.63
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 92 / 134

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
-0000 SUPPLIES & MAINTENANCE Misc supplies $ 720.85 3758 AMAZON CAPITAL SERVICES, INC. 11XV-KY9K- HY97 03/15/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc supplies $ 1,260.63