Indexed public record
Check 48060 — $32.79
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- May 16, 2024
- Invoice number
- 1CN3-NDG3-LVDK
- Invoice date
- May 1, 2024
- Check number
- 48060
- Cleared date
- —
- Amount
- $32.79
- Department
- ADMIN FIN
- Fund
- 911
- Account
- 911-4220-60-85-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 602
Description
FINANCE SUPPLIES
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 602 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 48059 $ 11,974.00 48060; 05/16/2024; Outstanding 3758 AMAZON CAPITAL SERVICES, INC. 1CN3-NDG3- LVDK 05/01/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 32.79