Indexed public record
Check 48258 — $122.99
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- June 20, 2024
- Invoice number
- 1CTG-RGM4-4NJV
- Invoice date
- June 4, 2024
- Check number
- 48258
- Cleared date
- —
- Amount
- $122.99
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4266-41-17-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 151
Description
Misc supplies
Source records
- 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
60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 30.97 3758 AMAZON CAPITAL SERVICES, INC. 1CTG- RGM4-4NJV 06/04/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc supplies $ 122.99