Indexed public record

Check 45517 — $252.35

Name: Check 45517 — $252.35
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 27, 2023
Invoice number: 1NJT-3K7L-FTT6
Invoice date: May 18, 2023
Check number: 45517
Cleared date: —
Amount: $252.35
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

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
upplies Building Department $ 23.16 3758 AMAZON CAPITAL SERVICES, INC. 1NJT-3K7L- FTT6 05/18/2023 COMM DEV 100-4220-41-19-0000 OFFICE SUPPLIES CD Office Supplies Non- Departmental $ 252.35