Indexed public record
Check 45566 — $84.42
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 27, 2023
- Invoice number
- 1X3J-YKGR-NTC1
- Invoice date
- July 7, 2023
- Check number
- 45566
- Cleared date
- —
- Amount
- $84.42
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4266-44-54-0000
- 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
- 874
Description
SUPPLIES FOR RECREATION CENTER
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 874 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 45566; 07/27/2023; Outstanding 3758 AMAZON CAPITAL SERVICES, INC. 1X3J-YKGR- NTC1 07/07/2023 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR RECREATION CENTER $ 84.42