Indexed public record
Check 45866 — $1,395.94
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 31, 2023
- Invoice number
- 1RX7-XJ77-WFQT
- Invoice date
- August 8, 2023
- Check number
- 45866
- Cleared date
- —
- Amount
- $1,395.94
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- 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
- 1008
Description
POLICE DEPARTMENT SUPPLIES
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1008 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NANCE ANIMAL CONTROL SUPPLIES $ 316.55 3758 AMAZON CAPITAL SERVICES, INC. 1RX7-XJ77- WFQT 08/08/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 1,395.94