Indexed public record

Check 48363 — $14.84

Name: Check 48363 — $14.84
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: July 3, 2024
Invoice number: 111D-F777-GTT9
Invoice date: June 23, 2024
Check number: 48363
Cleared date: —
Amount: $14.84
Department: ADMIN FIN
Fund: 911
Account: 911-4220-60-85-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 237

Description

FINANCE SUPPLIES

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 237 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CE MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS $ 135.89 3758 AMAZON CAPITAL SERVICES, INC. 111D-F777- GTT9 06/23/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 14.84