Indexed public record

Check 48181 — $31.97

Name: Check 48181 — $31.97
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: 11NY-LX7Y-M7FG
Invoice date: June 3, 2024
Check number: 48181
Cleared date: —
Amount: $31.97
Department: ADMIN FIN
Fund: 911
Account: 911-4220-60-85-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 115

Description

FINANCE 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
PPLIES & MAINTENANCE ANIMAL CONTROL SUPPLIES $ 401.92 3758 AMAZON CAPITAL SERVICES, INC. 11NY -LX7Y- M7FG 06/03/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 31.97