Indexed public record

Check 47797 — $107.70

Name: Check 47797 — $107.70
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 18, 2024
Invoice number: 13VD-9LHW-6PWM
Invoice date: April 10, 2024
Check number: 47797
Cleared date: —
Amount: $107.70
Department: CITY MNGR
Fund: 100
Account: 100-4220-41-12-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1241

Description

CM OFFICE SUPPLIES

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1241 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK DATE; CHECK STATUS 47797; 04/18/2024; Outstanding 3758 AMAZON CAPITAL SERVICES, INC. 13VD-9LHW-6 PWM 04/10/2024 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES CM OFFICE SUPPLIES $ 107.70