Indexed public record
Check 45407 — $1,379.19
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 13, 2023
- Invoice number
- 13MN-7G1C-CXYT
- Invoice date
- May 31, 2023
- Check number
- 45407
- Cleared date
- —
- Amount
- $1,379.19
- 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
- 817
Description
SURFACE UPGRADES AND ACCESSORIES FOR CODE OFFICERS TMESSER AND LHUMAN
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 817 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AMAZON CAPITAL SERVICES, INC. 1HMC- GLW7-16R9 05/03/2023 CODE ENF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE SURFACE UPGRADES AND ACCESSORIES FOR CODE OFFICERS TMESSER AND LHUMAN $ 1,379.19