Indexed public record

Check 45911 — -$51.43

Name: Check 45911 — -$51.43
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: 1RGW-GRMT-16LW
Invoice date: August 22, 2023
Check number: 45911
Cleared date: —
Amount: -$51.43
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
45911 AMAZON CAPITAL SERVICES, INC. FINANCE SUPPLIES -51.43