Indexed public record

Check 45911 — $17.88

Name: Check 45911 — $17.88
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: 1M3P-9W96-646C
Invoice date: September 5, 2023
Check number: 45911
Cleared date: —
Amount: $17.88
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: 1023

Description

Office Supplies for Code

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
0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 138.18 3758 AMAZON CAPITAL SERVICES, INC. 1M3P-9W96-6 46C 09/05/2023 CODE ENF 245-4220-42-24-000 0 OFFICE SUPPLIES Office Supplies for Code $ 17.88