Indexed public record
Check 45853 — $324.14
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 31, 2023
- Invoice number
- 11P2-NRHQ-3DLP
- Invoice date
- May 16, 2023
- Check number
- 45853
- Cleared date
- —
- Amount
- $324.14
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4251-42-24-0000
- Account description
- UNIFORMS
- 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
BOOTS/UNIFORM OFFICER VALDEZ
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
0 OFFICE SUPPLIES OFFICE SUPPLIES FY 22-23 $ 53.86 3758 AMAZON CAPITAL SERVICES, INC. 11P2- NRHQ-3DLP 05/16/2023 CODE ENF 245-4251-42-24-0000 UNIFORMS BOOTS/UNIFORM OFFICER VALDEZ $ 324.14