Indexed public record

Check 45710 — $25.85

Name: Check 45710 — $25.85
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: 16VP-FTP9-CVL1
Invoice date: July 24, 2023
Check number: 45710
Cleared date: —
Amount: $25.85
Department: CODE ENF
Fund: 245
Account: 245-4220-42-24-0000
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: 961

Description

Office Supplies for Code

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
UNIFORM ALLOTMENT CODE $ 0.00 CODE COMPLIANCE 3758 AMAZON CAPITAL SERVICES, INC. 16VP-FTP9- CVL1 07/24/2023 CODE ENF 245-4220-42-24-000 0 OFFICE SUPPLIES Office Supplies for Code $ 25.85