Indexed public record
Check 45961 — $0.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 18, 2023
- Invoice number
- 1WTP-VNFX-QPV4
- Invoice date
- September 8, 2023
- Check number
- 45961
- Cleared date
- —
- Amount
- $0.00
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4266-42-24-0000
- 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
Amazon Supplied & Maintenance 243 / 318
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
FICE SUPPLIES Office Supplies for Code $ (103.43) 3758 AMAZON CAPITAL SERVICES, INC. 1DMX-6RPQ- RPL7 09/08/2023 CODE ENF 245-4251-42-24-0000 UNIFORMS ANNUAL UNIFORM ALLOTMENT CODE $ 0.00