Indexed public record
Check 45853 — $79.69
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 31, 2023
- Invoice number
- 1JGN-YFT3-77LM
- Invoice date
- June 30, 2023
- Check number
- 45853
- Cleared date
- —
- Amount
- $79.69
- 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
- 1004
Description
OFFICE SUPPLIES FY 22-23
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1004 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PLIES OFFICE SUPPLIES FY 22-23 $ 43.09 FY 2023 3758 AMAZON CAPITAL SERVICES, INC. 1JGN- YFT3-77LM 06/30/2023 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES OFFICE SUPPLIES FY 22-23 $ 79.69