Indexed public record

Check 46245 — $2,912.17

Name: Check 46245 — $2,912.17
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 19, 2023
Invoice number: 1RPY-T4CC-PXK6
Invoice date: August 26, 2023
Check number: 46245
Cleared date: —
Amount: $2,912.17
Department: COMM DEV
Fund: 100
Account: 100-4266-41-62-0000
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: 684

Description

Departmental laptop for T. Clark

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 684 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PLIES CM OFFICE SUPPLIES $ 36.62 3758 AMAZON CAPITAL SERVICES, INC. 1RPY-T4CC- PXK6 08/26/2023 COMM DEV 100-4266-41-62-0000 SUPPLIES & MAINTENANCE Departmental laptop for T. Clark $ 2,912.17