Indexed public record

Check 48258 — $265.07

Name: Check 48258 — $265.07
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 20, 2024
Invoice number: 1TDH-LMR9-N7VM
Invoice date: June 3, 2024
Check number: 48258
Cleared date: —
Amount: $265.07
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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: 151

Description

POLICE DEPARTMENT SUPPLIES

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 151 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STATUS 48258; 06/20/2024; Outstanding 3758 AMAZON CAPITAL SERVICES, INC. 1TDH-LMR9- N7VM 06/03/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 265.07