Indexed public record

Check 47988 — $41.47

Name: Check 47988 — $41.47
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 16, 2024
Invoice number: 139G-XPGW-3Y6Q
Invoice date: April 30, 2024
Check number: 47988
Cleared date: —
Amount: $41.47
Department: PUB WKS
Fund: 211
Account: 211-4266-44-53-2004
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: 577

Description

SUPPLIES

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 577 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 139G- XPGW-3Y6Q 04/30/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 41.47