Indexed public record

Check 45817 — $66.81

Name: Check 45817 — $66.81
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: 1GT7-K71L-6WW7
Invoice date: August 9, 2023
Check number: 45817
Cleared date: —
Amount: $66.81
Department: ADMIN FIN
Fund: 911
Account: 911-4220-60-85-0000
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

FINANCE SUPPLIES

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
mazon Supplied & Maintenance $ 365.80 FINANCE SUPPLIES 3758 AMAZON CAPITAL SERVICES, INC. 1GT7- K71L-6WW7 08/09/2023 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 66.81