Indexed public record

Check 45853 — $86.00

Name: Check 45853 — $86.00
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 31, 2023
Invoice number: 1CRJ-CJLM-HCGC
Invoice date: February 5, 2023
Check number: 45853
Cleared date: —
Amount: $86.00
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: 1004

Description

OFFICE SUPPLIES

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
-24-0000 UNIFORMS BOOTS/UNIFORM OFFICER VALDEZ $ 324.14 3758 AMAZON CAPITAL SERVICES, INC. 1CRJ-CJLM- HCGC 02/05/2023 CODE ENF 245-4220-42-24-000 0 OFFICE SUPPLIES OFFICE SUPPLIES $ 86.00