Indexed public record

Check 47850 — $527.38

Name: Check 47850 — $527.38
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 25, 2024
Invoice number: 16NJ-KR1D-1TJF
Invoice date: April 4, 2024
Check number: 47850
Cleared date: —
Amount: $527.38
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-17-0000
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: 1273

Description

Misc supplies

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
MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS $ 268.27 3758 AMAZON CAPITAL SERVICES, INC. 16NJ- KR1D-1TJF 04/04/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc supplies $ 527.38