Indexed public record

Check 47797 — $23.85

Name: Check 47797 — $23.85
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: 1FRG-C4C6-34P1
Invoice date: April 9, 2024
Check number: 47797
Cleared date: —
Amount: $23.85
Department: CODE ENF
Fund: 245
Account: 245-4220-42-24-0000
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

Office Supplies for Code

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
00 OFFICE SUPPLIES CM OFFICE SUPPLIES $ 107.70 3758 AMAZON CAPITAL SERVICES, INC. 1FRG- C4C6-34P1 04/09/2024 CODE ENF 245-4220-42-24-000 0 OFFICE SUPPLIES Office Supplies for Code $ 23.85