Indexed public record
Check 46130 — $49.17
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- October 6, 2023
- Invoice number
- 1RFY-RLJH-L3RK
- Invoice date
- September 7, 2023
- Check number
- 46130
- Cleared date
- —
- Amount
- $49.17
- Department
- ADMIN HR
- Fund
- 911
- Account
- 911-4220-60-85-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 642
Description
Supplies
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 642 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER; CHECK DATE; CHECK STATUS 46130; 10/06/2023; Outstanding 3758 AMAZON CAPITAL SERVICES, INC. 1RFY-RLJH- L3RK 09/07/2023 ADMIN HR 911-4220-60-85-0000 OFFICE SUPPLIES Supplies $ 49.17