Indexed public record

Check 47912 — $65.71

Name: Check 47912 — $65.71
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: May 2, 2024
Invoice number: 1MTT-NM7T-9GQR
Invoice date: April 15, 2024
Check number: 47912
Cleared date: —
Amount: $65.71
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-17-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 537

Description

Misc supplies

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 537 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS $ 6.45 3758 AMAZON CAPITAL SERVICES, INC. 1MTT- NM7T-9GQR 04/15/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc supplies $ 65.71