Indexed public record

Check 47797 — $217.65

Name: Check 47797 — $217.65
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: 1HL9-7LYN-4TH1
Invoice date: April 15, 2024
Check number: 47797
Cleared date: —
Amount: $217.65
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-8018
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 - ANIMAL SANCTUARY

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
CE POLICE DEPARTMENT SUPPLIES $ 91.40 3758 AMAZON CAPITAL SERVICES, INC. 1HL9-7LYN-4 TH1 04/15/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SUPPLIES - ANIMAL SANCTUARY $ 217.65