Indexed public record
Check 47850 — $268.27
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- April 25, 2024
- Invoice number
- 1WY3-1LTJ-G797
- Invoice date
- April 20, 2024
- Check number
- 47850
- Cleared date
- —
- Amount
- $268.27
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4266-44-54-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 1273
Description
MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1273 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OGRAMS/ EVENTS $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1WY3-1LTJ- G797 04/20/2024 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS $ 268.27