Indexed public record

Check 46130 — $134.63

Name: Check 46130 — $134.63
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: 1WFM-JTPN-KRXK
Invoice date: August 6, 2023
Check number: 46130
Cleared date: —
Amount: $134.63
Department: PUB WKS
Fund: 211
Account: 211-4266-44-56-2004
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

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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
PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1WFM-JTPN- KRXK 08/06/2023 PUB WKS 211-4266-44-56-2004 SUPPLIES & MAINTENANCE $ 134.63