Indexed public record

Check 45961 — -$103.43

Name: Check 45961 — -$103.43
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: 1DMX-6RPQ-RPL7
Invoice date: September 8, 2023
Check number: 45961
Cleared date: —
Amount: -$103.43
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

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
45961 AMAZON CAPITAL SERVICES, INC. Office Supplies for Code -103.43