Indexed public record

Check 46010 — $320.11

Name: Check 46010 — $320.11
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 21, 2023
Invoice number: 1R41-VV3J-THMR
Invoice date: July 23, 2023
Check number: 46010
Cleared date: —
Amount: $320.11
Department: COMM DEV
Fund: 100
Account: 100-4220-41-19-0000
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: 1064

Description

Non-departmental supplies

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1064 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
& MAINTENANCE ANIMAL CONTROL SUPPLIES $ 270.05 3758 AMAZON CAPITAL SERVICES, INC. 1R41-VV3J- THMR 07/23/2023 COMM DEV 100-4220-41-19-0000 OFFICE SUPPLIES Non-departmental supplies $ 320.11