Indexed public record

Check 46245 — $31.98

Name: Check 46245 — $31.98
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: 1661-6NTF-YPY9
Invoice date: October 10, 2023
Check number: 46245
Cleared date: —
Amount: $31.98
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
FICE SUPPLIES Office Supplies for Code $ 24.96 3758 AMAZON CAPITAL SERVICES, INC. 1661-6NTF- YPY9 10/10/2023 CODE ENF 245-4220-42-24-000 0 OFFICE SUPPLIES Office Supplies for Code $ 31.98