Indexed public record

Check 45484 — $780.22

Name: Check 45484 — $780.22
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: July 24, 2023
Invoice number: 17TL-WR1T-7XLY
Invoice date: July 10, 2023
Check number: 45484
Cleared date: —
Amount: $780.22
Department: ADMIN IT
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: 847

Description

Misc supplies

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 847 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 45483 $ 833.92 45484; 07/24/2023; Outstanding 3758 AMAZON CAPITAL SERVICES, INC. 17TL- WR1T-7XLY 07/10/2023 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc supplies $ 780.22