Indexed public record

Check 48083 — $9.21

Name: Check 48083 — $9.21
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 30, 2024
Invoice number: 1YVM-7PG1-KHKK
Invoice date: May 20, 2024
Check number: 48083
Cleared date: —
Amount: $9.21
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-53-0000
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: 610

Description

MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 610 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FICE SUPPLIES $ 37.87 3758 AMAZON CAPITAL SERVICES, INC. 1YVM-7PG1- KHKK 05/20/2024 CITY MNGR 211-4266-44-53-0000 SUPPLIES & MAINTENANCE MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS $ 9.21