Indexed public record

Check 47602 — $111.80

Name: Check 47602 — $111.80
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: 1KMK-LHT3-66WH
Invoice date: March 19, 2024
Check number: 47602
Cleared date: —
Amount: $111.80
Department: ADMIN FIN
Fund: 911
Account: 911-4220-60-85-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 510

Description

FINANCE SUPPLIES

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 510 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-17-0000 SUPPLIES & MAINTENANCE Misc supplies $ 215.49 3758 AMAZON CAPITAL SERVICES, INC. 1KMK- LHT3-66WH 03/19/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 111.80