Indexed public record

Check 45746 — $0.01

Name: Check 45746 — $0.01
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 17, 2023
Invoice number: 0332240
Invoice date: March 2, 2023
Check number: 45746
Cleared date: —
Amount: $0.01
Department: ADMIN HR
Fund: 100
Account: 100-4266-41-16-0000
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: 973

Description

Tablets

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 973 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IN HR 100-4266-41-16-0000 SUPPLIES & MAINTENANCE Tablets $ 746.27 3758 AMAZON CAPITAL SERVICES, INC. 0332240 03/02/2023 ADMIN HR 100-4266-41-16-0000 SUPPLIES & MAINTENANCE Tablets $ 0.01