Indexed public record

Check 47797 — $59.25

Name: Check 47797 — $59.25
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: 1L4K-RDFV-1JDH
Invoice date: April 9, 2024
Check number: 47797
Cleared date: —
Amount: $59.25
Department: CODE ENF
Fund: 245
Account: 245-4266-42-24-0000
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: 1241

Description

Amazon Supplied & Maintenance

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
S Office Supplies for Code $ 29.08 3758 AMAZON CAPITAL SERVICES, INC. 1L4K- RDFV-1JDH 04/09/2024 CODE ENF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE Amazon Supplied & Maintenance $ 59.25