Indexed public record

Check 46010 — $17.23

Name: Check 46010 — $17.23
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: 1L3N-7MVD-6J9Q
Invoice date: August 9, 2023
Check number: 46010
Cleared date: —
Amount: $17.23
Department: COMM DEV
Fund: 100
Account: 100-4220-41-62-0000
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

Office Supplies- Planning

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
CE SUPPLIES Non-departmental supplies $ 320.11 3758 AMAZON CAPITAL SERVICES, INC. 1L3N-7MVD-6 J9Q 08/09/2023 COMM DEV 100-4220-41-62-0000 OFFICE SUPPLIES Office Supplies- Planning $ 17.23