Indexed public record

Check 45961 — $86.18

Name: Check 45961 — $86.18
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 18, 2023
Invoice number: 1LTM-LNPL-M9HF
Invoice date: August 30, 2023
Check number: 45961
Cleared date: —
Amount: $86.18
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-17-0000
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: 1042

Description

Misc supplies

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1042 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7-0000 SUPPLIES & MAINTENANCE Misc supplies $ 16.15 3758 AMAZON CAPITAL SERVICES, INC. 1LTM-LNPL- M9HF 08/30/2023 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc supplies $ 86.18