Indexed public record

Check 48083 — $536.72

Name: Check 48083 — $536.72
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: 1YG7-16Y6-PNG7
Invoice date: May 20, 2024
Check number: 48083
Cleared date: —
Amount: $536.72
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
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: 611

Description

MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 611 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OGRAMS/ EVENTS $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1YG7-16Y6- PNG7 05/20/2024 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS $ 536.72