Indexed public record
Check 48083 — $23.09
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- May 30, 2024
- Invoice number
- 17TM-KTTH-M971
- Invoice date
- May 15, 2024
- Check number
- 48083
- Cleared date
- —
- Amount
- $23.09
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 610
Description
POLICE DEPARTMENT SUPPLIES
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 610 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E- LITTLE LEAGUE DHSLL Supplies $ 8.61 3758 AMAZON CAPITAL SERVICES, INC. 17TM-KTTH- M971 05/15/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 23.09