Indexed public record
Check 45961 — $52.51
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 18, 2023
- Invoice number
- 1GW6-1VTF-GMLJ
- Invoice date
- September 7, 2023
- Check number
- 45961
- Cleared date
- —
- Amount
- $52.51
- 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
- 1042
Description
FINANCE SUPPLIES
Source records
- 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
LIES & MAINTENANCE RECREATION CENTER SUPPLIES $ 185.02 3758 AMAZON CAPITAL SERVICES, INC. 1GW6-1VTF- GMLJ 09/07/2023 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 52.51