Indexed public record
Check 47988 — $0.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- May 16, 2024
- Invoice number
- 1DYF-KFG6-XPC6
- Invoice date
- April 9, 2024
- Check number
- 47988
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4266-44-53-2004
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 573
Description
SUPPLIES
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 573 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 100-4220-41-12-0000 OFFICE SUPPLIES CM OFFICE SUPPLIES $ 29.01 3758 AMAZON CAPITAL SERVICES, INC. 1DYF-KFG6- XPC6 04/09/2024 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00