Indexed public record

Check 48654 — $285.51

Name: Check 48654 — $285.51
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: August 1, 2024
Invoice number: 11PF-P6HT-K34X
Invoice date: June 26, 2024
Check number: 48654
Cleared date: —
Amount: $285.51
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 226

Description

POLICE DEPARTMENT SUPPLIES

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 226 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IES Office Supplies- Building $ 191.92 3758 AMAZON CAPITAL SERVICES, INC. 11PF-P6HT- K34X 06/26/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 285.51