Indexed public record
Check 47988 — $29.01
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- May 16, 2024
- Invoice number
- 11TT-M6KD-TLQD-
- Invoice date
- May 2, 2024
- Check number
- 47988
- Cleared date
- —
- Amount
- $29.01
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4220-41-12-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 573
Description
CM OFFICE SUPPLIES
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 573 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K DATE; CHECK STATUS 47988; 05/16/2024; Outstanding 3758 AMAZON CAPITAL SERVICES, INC. 11TT-M6KD- TLQD- 05/02/2024 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES CM OFFICE SUPPLIES $ 29.01