Indexed public record

Check 45809 — $342.82

Name: Check 45809 — $342.82
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 24, 2023
Invoice number: 1H1Q-D716-1C1R
Invoice date: February 13, 2023
Check number: 45809
Cleared date: —
Amount: $342.82
Department: COMM DEV
Fund: 100
Account: 100-4220-41-19-0000
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: 991

Description

CD Office Supplies Non- Departmental

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 991 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0.00 45809; 08/24/2023; Outstanding 3758 AMAZON CAPITAL SERVICES, INC. 1H1Q- D716-1C1R 02/13/2023 COMM DEV 100-4220-41-19-0000 OFFICE SUPPLIES CD Office Supplies Non- Departmental $ 342.82