Indexed public record

Check 47845 — $134.87

Name: Check 47845 — $134.87
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: 1T1V-TTN4-6FNQ
Invoice date: April 1, 2024
Check number: 47845
Cleared date: —
Amount: $134.87
Department: ADMIN FIN
Fund: 911
Account: 911-4220-60-85-0000
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: 1262

Description

FINANCE SUPPLIES

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1262 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 47844 $ 1,484.61 47845; 04/18/2024; Outstanding 3758 AMAZON CAPITAL SERVICES, INC. 1T1V- TTN4-6FNQ 04/01/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 134.87