Indexed public record

Check 47912 — $26.08

Name: Check 47912 — $26.08
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: 13Y6-7GXG-NM9N
Invoice date: April 22, 2024
Check number: 47912
Cleared date: —
Amount: $26.08
Department: ADMIN HR
Fund: 911
Account: 911-4220-60-85-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 537

Description

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
00-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc supplies $ 65.71 3758 AMAZON CAPITAL SERVICES, INC. 13Y6-7GXG- NM9N 04/22/2024 ADMIN HR 911-4220-60-85-0000 OFFICE SUPPLIES Supplies $ 26.08