Indexed public record

Check 48258 — $10.55

Name: Check 48258 — $10.55
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: 17VF-FM4H-64D3
Invoice date: June 16, 2024
Check number: 48258
Cleared date: —
Amount: $10.55
Department: CODE ENF
Fund: 245
Account: 245-4220-42-24-0000
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

Office Supplies for Code 38 / 82

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
ICE SUPPLIES Office Supplies for Code $ 105.68 3758 AMAZON CAPITAL SERVICES, INC. 17VF- FM4H-64D3 06/16/2024 CODE ENF 245-4220-42-24-000 0 OFFICE SUPPLIES Office Supplies for Code $ 10.55