Indexed public record

Check 48181 — $401.92

Name: Check 48181 — $401.92
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: June 6, 2024
Invoice number: 1XVW-HLQW-F3K3
Invoice date: May 22, 2024
Check number: 48181
Cleared date: —
Amount: $401.92
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 115

Description

ANIMAL CONTROL SUPPLIES

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 115 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2,044.99 48181; 06/06/2024; Outstanding 3758 AMAZON CAPITAL SERVICES, INC. 1XVW-HLQW- F3K3 05/22/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE ANIMAL CONTROL SUPPLIES $ 401.92