Indexed public record

Check 45566 — $65.93

Name: Check 45566 — $65.93
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: 1V11-G9HH-37T4
Invoice date: July 10, 2023
Check number: 45566
Cleared date: —
Amount: $65.93
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

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
MANAGER OFFICE SUPPLIES $ 191.76 3758 AMAZON CAPITAL SERVICES, INC. 1V11- G9HH-37T4 07/10/2023 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE SUPPLIES FOR RECREATION CENTER $ 65.93