Indexed public record

Check 47988 — -$29.01

Name: Check 47988 — -$29.01
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: 1RMQ-KL7M-LVH3
Invoice date: May 2, 2024
Check number: 47988
Cleared date: —
Amount: -$29.01
Department: CITY MNGR
Fund: 100
Account: 100-4220-41-12-0000
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: 577

Description

CM OFFICE SUPPLIES - CREDIT

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
47988 AMAZON CAPITAL SERVICES, INC. CM OFFICE SUPPLIES - CREDIT -29.01