Indexed public record

Check 46245 — $0.00

Name: Check 46245 — $0.00
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: 1Y3Q-XVXX-Q419
Invoice date: September 18, 2023
Check number: 46245
Cleared date: —
Amount: $0.00
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: 684

Source records

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
220-41-61-0000 OFFICE SUPPLIES Office Supplies- Building $ 53.42 3758 AMAZON CAPITAL SERVICES, INC. 1Y3Q-XVXX- Q419 09/18/2023 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00