Indexed public record

Check 46245 — $24.96

Name: Check 46245 — $24.96
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: 14KN-QY36-XVKW
Invoice date: October 11, 2023
Check number: 46245
Cleared date: —
Amount: $24.96
Department: CODE ENF
Fund: 245
Account: 245-4220-42-24-0000
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: 685

Description

Office Supplies for Code

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 685 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EXPENSE - LITTLE LEAGUE DHSLL Supplies $ 7.10 3758 AMAZON CAPITAL SERVICES, INC. 14KN-QY36- XVKW 10/11/2023 CODE ENF 245-4220-42-24-000 0 OFFICE SUPPLIES Office Supplies for Code $ 24.96