Indexed public record

Check 45657 — $360.80

Name: Check 45657 — $360.80
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: August 10, 2023
Invoice number: 197W-T7VG-FKR1
Invoice date: May 24, 2023
Check number: 45657
Cleared date: —
Amount: $360.80
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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: 907

Description

POLICE DEPARTMENT SUPPLIES

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 907 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES & MAINTENANCE Tablets $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 197W-T7VG- FKR1 05/24/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 360.80