Indexed public record

Check 48654 — $962.31

Name: Check 48654 — $962.31
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: 1X3T-M4C7-VXMH
Invoice date: June 29, 2024
Check number: 48654
Cleared date: —
Amount: $962.31
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-0000
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

ANIMAL CONTROL 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
ANCE POLICE DEPARTMENT SUPPLIES $ 285.51 3758 AMAZON CAPITAL SERVICES, INC. 1X3T-M4C7- VXMH 06/29/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE ANIMAL CONTROL SUPPLIES $ 962.31