Indexed public record

Check 46198 — $169.78

Name: Check 46198 — $169.78
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 12, 2023
Invoice number: 197V-HRLJ-CDLL
Invoice date: September 27, 2023
Check number: 46198
Cleared date: —
Amount: $169.78
Department: CITY MNGR
Fund: 100
Account: 100-4220-41-12-0000
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: 671

Description

CM OFFICE SUPPLIES

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 671 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IES & MAINTENANCE RECREATION CENTER SUPPLIES $ 35.43 3758 AMAZON CAPITAL SERVICES, INC. 197V-HRLJ- CDLL 09/27/2023 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES CM OFFICE SUPPLIES $ 169.78