Indexed public record

Check 48363 — $43.05

Name: Check 48363 — $43.05
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: 1RHF-KD9T-NJF6
Invoice date: June 19, 2024
Check number: 48363
Cleared date: —
Amount: $43.05
Department: CODE ENF
Fund: 245
Account: 245-4220-42-24-0000
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

Office Supplies for Code

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
-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 14.84 3758 AMAZON CAPITAL SERVICES, INC. 1RHF-KD9T- NJF6 06/19/2024 CODE ENF 245-4220-42-24-000 0 OFFICE SUPPLIES Office Supplies for Code $ 43.05