Indexed public record

Check 45566 — $191.76

Name: Check 45566 — $191.76
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: 1YCM-RLMM-PY7H
Invoice date: June 29, 2023
Check number: 45566
Cleared date: —
Amount: $191.76
Department: CITY MNGR
Fund: 100
Account: 100-4220-41-12-0000
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: 874

Description

CITY MANAGER OFFICE SUPPLIES

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
NCE SUPPLIES FOR RECREATION CENTER $ 84.42 3758 AMAZON CAPITAL SERVICES, INC. 1YCM-RLMM- PY7H 06/29/2023 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES CITY MANAGER OFFICE SUPPLIES $ 191.76