Indexed public record

Check 48083 — $44.03

Name: Check 48083 — $44.03
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: 1QJG-KGPN-DMWN
Invoice date: May 14, 2024
Check number: 48083
Cleared date: —
Amount: $44.03
Department: ADMIN FIN
Fund: 911
Account: 911-4220-60-85-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 612

Description

FINANCE SUPPLIES

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 612 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-17-0000 SUPPLIES & MAINTENANCE Misc supplies $ 227.27 3758 AMAZON CAPITAL SERVICES, INC. 1QJG-KGPN- DMWN 05/14/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 44.03