Indexed public record
Check 45657 — -$238.45
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 10, 2023
- Invoice number
- 16LM-NQG4-6G3N
- Invoice date
- June 6, 2023
- Check number
- 45657
- Cleared date
- —
- Amount
- -$238.45
- 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
Source records
- 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
45657 AMAZON CAPITAL SERVICES, INC. POLICE DEPARTMENT SUPPLIES -238.45