Indexed public record
Check 45961 — $349.06
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 18, 2023
- Invoice number
- 11RK-T3CR-TRQ9
- Invoice date
- September 4, 2023
- Check number
- 45961
- Cleared date
- —
- Amount
- $349.06
- 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
- 1042
Description
Office Supplies for Code
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
NANCE BUSINESS PRIME MEMBERSHIP FEE $ 1,399.67 3758 AMAZON CAPITAL SERVICES, INC. 11RK-T3CR- TRQ9 09/04/2023 CODE ENF 245-4220-42-24-000 0 OFFICE SUPPLIES Office Supplies for Code $ 349.06