Indexed public record

Check 46198 — $154.80

Name: Check 46198 — $154.80
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: 11V1-3MMC-HLMM
Invoice date: October 10, 2023
Check number: 46198
Cleared date: —
Amount: $154.80
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
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: 671

Description

RECREATION CENTER 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
SUPPLIES CM OFFICE SUPPLIES $ 169.78 3758 AMAZON CAPITAL SERVICES, INC. 11V1-3MMC- HLMM 10/10/2023 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE RECREATION CENTER SUPPLIES $ 154.80