Indexed public record

Check 46130 — $27.29

Name: Check 46130 — $27.29
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: October 6, 2023
Invoice number: 1VQK-GLCJ-LVKY
Invoice date: September 17, 2023
Check number: 46130
Cleared date: —
Amount: $27.29
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-17-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 642

Description

Misc supplies

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
60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 62.20 3758 AMAZON CAPITAL SERVICES, INC. 1VQK-GLCJ- LVKY 09/17/2023 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc supplies $ 27.29