Indexed public record

Check 47602 — $218.78

Name: Check 47602 — $218.78
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: 1QQP-DTCM-L7VQ
Invoice date: March 21, 2024
Check number: 47602
Cleared date: —
Amount: $218.78
Department: COMM DEV
Fund: 100
Account: 100-4220-41-61-0000
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

Office Supplies- Building

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
CE SUPPLIES Office Supplies- Planning $ 384.89 3758 AMAZON CAPITAL SERVICES, INC. 1QQP-DTCM- L7VQ 03/21/2024 COMM DEV 100-4220-41-61-0000 OFFICE SUPPLIES Office Supplies- Building $ 218.78