Indexed public record

Check 48363 — $165.71

Name: Check 48363 — $165.71
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: July 3, 2024
Invoice number: 1JFC-7CQJ-6PHG
Invoice date: June 16, 2024
Check number: 48363
Cleared date: —
Amount: $165.71
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 236

Description

ANIMAL CONTROL SUPPLIES

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 236 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IES & MAINTENANCE Misc supplies $ 107.70 3758 AMAZON CAPITAL SERVICES, INC. 1JFC-7CQJ-6P HG 06/16/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE ANIMAL CONTROL SUPPLIES $ 165.71