Indexed public record

Check 46130 — $76.28

Name: Check 46130 — $76.28
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: 1H4R-YNFF-F6N1
Invoice date: September 28, 2023
Check number: 46130
Cleared date: —
Amount: $76.28
Department: ADMIN FIN
Fund: 911
Account: 911-4220-60-85-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 642

Description

FINANCE 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
PRGRM EXPENSE - LITTLE LEAGUE FIELD EQUIPMENT $ 175.56 3758 AMAZON CAPITAL SERVICES, INC. 1H4R-YNFF- F6N1 09/28/2023 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 76.28