Indexed public record

Check 47845 — $78.66

Name: Check 47845 — $78.66
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: 1Y9C-CVX7-7M14
Invoice date: April 11, 2024
Check number: 47845
Cleared date: —
Amount: $78.66
Department: CODE ENF
Fund: 245
Account: 245-4251-42-24-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1262

Description

ANNUAL UNIFORM ALLOTMENT CODE

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
85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 134.87 3758 AMAZON CAPITAL SERVICES, INC. 1Y9C- CVX7-7M14 04/11/2024 CODE ENF 245-4251-42-24-0000 UNIFORMS ANNUAL UNIFORM ALLOTMENT CODE $ 78.66