Indexed public record
Check 45349 — $28.93
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 7, 2023
- Invoice number
- 1GLK-YWRK-C6WQ
- Invoice date
- May 31, 2023
- Check number
- 45349
- Cleared date
- —
- Amount
- $28.93
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4266-42-24-0000
- 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
SUPPLIES AND MAINTENANCE
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
Misc supplies $ 102.34 CODE COMPLIANCE 3758 AMAZON CAPITAL SERVICES, INC. 1GLK-YWRK- C6WQ 05/31/2023 CODE ENF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE SUPPLIES AND MAINTENANCE $ 28.93