Indexed public record
Check 48258 — $10.65
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- June 20, 2024
- Invoice number
- 17G1-1D46-PLMG
- Invoice date
- June 8, 2024
- Check number
- 48258
- Cleared date
- —
- Amount
- $10.65
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 151
Description
SUPPLIES - ANIMAL SANCTUARY
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
& MAINTENANCE Misc supplies $ 122.99 3758 AMAZON CAPITAL SERVICES, INC. 17G1-1D46- PLMG 06/08/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SUPPLIES - ANIMAL SANCTUARY $ 10.65