Indexed public record

Check 47797 — $1,022.07

Name: Check 47797 — $1,022.07
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: 1DRK-LMF9-74MJ
Invoice date: March 12, 2024
Check number: 47797
Cleared date: —
Amount: $1,022.07
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
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

Supplies for Rec Center AND PARKs, uniforms

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
PARKs, uniforms $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1DRK- LMF9-74MJ 03/12/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE Supplies for Rec Center AND PARKs, uniforms $ 1,022.07