Indexed public record

Check 46245 — $18.75

Name: Check 46245 — $18.75
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: 1KXR-4C7W-DGKC
Invoice date: September 21, 2023
Check number: 46245
Cleared date: —
Amount: $18.75
Department: COMM DEV
Fund: 100
Account: 100-4220-41-61-0000
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: 684

Description

Office Supplies- Building

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
CE SUPPLIES Office Supplies- Building $ 171.97 3758 AMAZON CAPITAL SERVICES, INC. 1KXR-4C7W- DGKC 09/21/2023 COMM DEV 100-4220-41-61-0000 OFFICE SUPPLIES Office Supplies- Building $ 18.75