Indexed public record
Check 45763 — $22.01
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 17, 2023
- Invoice number
- 1VKV-PK17-3WGL
- Invoice date
- August 8, 2023
- Check number
- 45763
- Cleared date
- —
- Amount
- $22.01
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4266-44-54-0000
- 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
- 979
Description
RECREATION CENTER SUPPLIES
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 979 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES FOR UPCOMING EVENTS $ 64.83 3758 AMAZON CAPITAL SERVICES, INC. 1VKV- PK17-3WGL 08/08/2023 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE RECREATION CENTER SUPPLIES $ 22.01