Indexed public record

Check 48258 — $30.97

Name: Check 48258 — $30.97
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 20, 2024
Invoice number: 14KL-1FN9-6441
Invoice date: June 5, 2024
Check number: 48258
Cleared date: —
Amount: $30.97
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: 151

Description

FINANCE 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
NCE Supplies for Rec Center AND PARKs, uniforms $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 14KL-1FN9-64 41 06/05/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 30.97