Indexed public record
Check 45817 — $365.80
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 24, 2023
- Invoice number
- 1373-CDFF-H9F4
- Invoice date
- July 26, 2023
- Check number
- 45817
- Cleared date
- —
- Amount
- $365.80
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4266-42-24-0000
- 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
- 993
Description
Amazon Supplied & Maintenance
Source records
- 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
OTMENT CODE $ 0.00 CODE COMPLIANCE 3758 AMAZON CAPITAL SERVICES, INC. 1373-CDFF- H9F4 07/26/2023 CODE ENF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE Amazon Supplied & Maintenance $ 365.80