Indexed public record

Check 48083 — $193.96

Name: Check 48083 — $193.96
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: 1LKJ-VHNR-9XQ1
Invoice date: May 9, 2024
Check number: 48083
Cleared date: —
Amount: $193.96
Department: CODE ENF
Fund: 245
Account: 245-4220-42-24-0000
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

Office Supplies for Code

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
-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 44.03 3758 AMAZON CAPITAL SERVICES, INC. 1LKJ- VHNR-9XQ1 05/09/2024 CODE ENF 245-4220-42-24-000 0 OFFICE SUPPLIES Office Supplies for Code $ 193.96