Indexed public record
Check 45710 — $596.24
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 10, 2023
- Invoice number
- 1JMX-K3TT-6CLD
- Invoice date
- July 30, 2023
- Check number
- 45710
- Cleared date
- —
- Amount
- $596.24
- 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
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
UNIFORM ALLOTMENT CODE $ 0.00 CODE COMPLIANCE 3758 AMAZON CAPITAL SERVICES, INC. 1JMX- K3TT-6CLD 07/30/2023 CODE ENF 245-4220-42-24-000 0 OFFICE SUPPLIES Office Supplies for Code $ 596.24