Indexed public record
Check 45517 — $382.52
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 27, 2023
- Invoice number
- 1G3H-9XTX-FGM1
- Invoice date
- June 4, 2023
- Check number
- 45517
- Cleared date
- —
- Amount
- $382.52
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-4220-41-19-0000
- Account description
- OFFICE SUPPLIES
- 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
- 854
Description
CD Office Supplies Non- Departmental
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 854 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ES Office Supplies- Planning $ 9.89 3758 AMAZON CAPITAL SERVICES, INC. 1G3H-9XTX- FGM1 06/04/2023 COMM DEV 100-4220-41-19-0000 OFFICE SUPPLIES CD Office Supplies Non- Departmental $ 382.52