Indexed public record

Check 48363 — $606.64

Name: Check 48363 — $606.64
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: 1WFG-6TPF-KWKG
Invoice date: June 27, 2024
Check number: 48363
Cleared date: —
Amount: $606.64
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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: 237

Description

POLICE DEPARTMENT 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
PLIES Office Supplies for Code $ 43.05 3758 AMAZON CAPITAL SERVICES, INC. 1WFG-6TPF- KWKG 06/27/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 606.64