Indexed public record

Check 45961 — $185.02

Name: Check 45961 — $185.02
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: 1WRT-6FP7-9RHP
Invoice date: September 6, 2023
Check number: 45961
Cleared date: —
Amount: $185.02
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
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

RECREATION CENTER 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
NTENANCE SUNSCREEN LIFEGUARDS $ 11.67 3758 AMAZON CAPITAL SERVICES, INC. 1WRT-6FP7-9 RHP 09/06/2023 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE RECREATION CENTER SUPPLIES $ 185.02