Indexed public record

Check 45817 — $10.76

Name: Check 45817 — $10.76
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: 14L3-1CPP-KXYL
Invoice date: August 1, 2023
Check number: 45817
Cleared date: —
Amount: $10.76
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: 993

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 993 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
45817; 08/24/2023; Outstanding CODE COMPLIANCE 3758 AMAZON CAPITAL SERVICES, INC. 14L3-1CPP- KXYL 08/01/2023 CODE ENF 245-4220-42-24-000 0 OFFICE SUPPLIES Office Supplies for Code $ 10.76