Indexed public record

Check 47718 — $58.02

Name: Check 47718 — $58.02
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: April 11, 2024
Invoice number: 1CRG-YTYY-WVC3
Invoice date: March 31, 2024
Check number: 47718
Cleared date: —
Amount: $58.02
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-53-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1210

Description

MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1210 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RAMS/ EVENTS $ 153.51 3758 AMAZON CAPITAL SERVICES, INC. 1CRG-YTYY- WVC3 03/31/2024 CITY MNGR 211-4266-44-53-0000 SUPPLIES & MAINTENANCE MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS $ 58.02