Indexed public record

Check 48083 — $233.84

Name: Check 48083 — $233.84
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: May 30, 2024
Invoice number: 1HTG-VJPT-TQ3V
Invoice date: May 16, 2024
Check number: 48083
Cleared date: —
Amount: $233.84
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 610

Description

POLICE DEPARTMENT SUPPLIES

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
NCE POLICE DEPARTMENT SUPPLIES $ 23.09 3758 AMAZON CAPITAL SERVICES, INC. 1HTG-VJPT- TQ3V 05/16/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 233.84