Indexed public record

Check 47845 — $35.74

Name: Check 47845 — $35.74
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: 1VRW-XFNJ-LGJG
Invoice date: April 12, 2024
Check number: 47845
Cleared date: —
Amount: $35.74
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: 1262

Description

POLICE DEPARTMENT 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
NCE POLICE DEPARTMENT SUPPLIES $ 91.56 3758 AMAZON CAPITAL SERVICES, INC. 1VRW-XFNJ- LGJG 04/12/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 35.74