Indexed public record

Check 47850 — $0.00

Name: Check 47850 — $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: April 25, 2024
Invoice number: 1PNC-JGCP-VT3R
Invoice date: April 9, 2024
Check number: 47850
Cleared date: —
Amount: $0.00
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-12-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1272

Description

MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1272 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SLL Supplies $ 126.03 3758 AMAZON CAPITAL SERVICES, INC. 1PNC-JGCP- VT3R 04/09/2024 CITY MNGR 211-4266-44-53-0000 SUPPLIES & MAINTENANCE MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS $ 0.00