Indexed public record

Check 45911 — $49.55

Name: Check 45911 — $49.55
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: September 8, 2023
Invoice number: 197G-C7H1-RNYJ
Invoice date: August 7, 2023
Check number: 45911
Cleared date: —
Amount: $49.55
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: 1023

Description

FINANCE SUPPLIES

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1023 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 102.94 3758 AMAZON CAPITAL SERVICES, INC. 197G-C7H1- RNYJ 08/07/2023 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 49.55