Indexed public record

Check 45961 — $11.67

Name: Check 45961 — $11.67
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: 1T1X-4V16-YNYN
Invoice date: September 6, 2023
Check number: 45961
Cleared date: —
Amount: $11.67
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-53-0000
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

SUNSCREEN LIFEGUARDS

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
TENANCE RECREATION CENTER SUPPLIES $ 298.33 3758 AMAZON CAPITAL SERVICES, INC. 1T1X-4V16- YNYN 09/06/2023 CITY MNGR 211-4266-44-53-0000 SUPPLIES & MAINTENANCE SUNSCREEN LIFEGUARDS $ 11.67