Indexed public record

Check 47797 — $91.40

Name: Check 47797 — $91.40
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: 13VX-NVLD-FDV6
Invoice date: April 16, 2024
Check number: 47797
Cleared date: —
Amount: $91.40
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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

POLICE DEPARTMENT 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
Center AND PARKs, uniforms $ 1,022.07 3758 AMAZON CAPITAL SERVICES, INC. 13VX-NVLD- FDV6 04/16/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 91.40