Indexed public record
Check 45710 — $0.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 10, 2023
- Invoice number
- 1JRV-RVGX-PT1Y
- Invoice date
- July 22, 2023
- Check number
- 45710
- Cleared date
- —
- Amount
- $0.00
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4251-42-24-0000
- Account description
- UNIFORMS
- 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
- 961
Description
ANNUAL UNIFORM ALLOTMENT CODE
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 961 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ce Supplies for Code $ 40.92 CODE OFFICE SUPPLIES 3758 AMAZON CAPITAL SERVICES, INC. 1QFW-K3PR- JXMK 07/16/2023 CODE ENF 245-4251-42-24-0000 UNIFORMS ANNUAL UNIFORM ALLOTMENT CODE $ 0.00