Indexed public record

Check 47482 — $185.49

Name: Check 47482 — $185.49
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: March 14, 2024
Invoice number: 1J7J-DNGQ-3YRK
Invoice date: March 7, 2024
Check number: 47482
Cleared date: —
Amount: $185.49
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 459

Description

MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 459 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OGRAMS/ EVENTS $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1J7J- DNGQ-3YRK 03/07/2024 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS $ 185.49