Indexed public record
Check 45866 — $41.69
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 31, 2023
- Invoice number
- 1C6D-7VKX-KD3P
- Invoice date
- July 26, 2023
- Check number
- 45866
- Cleared date
- —
- Amount
- $41.69
- Department
- ADMIN HR
- 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
- 1008
Description
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
6-000 0 SUPPLIES & MAINTENANCE ANIMAL CONTROL SUPPLIES $ 419.11 3758 AMAZON CAPITAL SERVICES, INC. 1C6D-7VKX- KD3P 07/26/2023 ADMIN HR 911-4220-60-85-0000 OFFICE SUPPLIES Supplies $ 41.69