Indexed public record
Check 45349 — $102.34
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 7, 2023
- Invoice number
- 1MJ7-L4QF-6VWJ
- Invoice date
- June 28, 2023
- Check number
- 45349
- Cleared date
- —
- Amount
- $102.34
- Department
- -
- Fund
- 100
- Account
- 100-4266-41-17-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 800
Description
Misc supplies
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 800 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 45348 $ 1,240.00 45349; 07/07/2023; Outstanding 3758 AMAZON CAPITAL SERVICES, INC. 1MJ7- L4QF-6VWJ 06/28/2023 - 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc supplies $ 102.34