Indexed public record

Check 48083 — $32.16

Name: Check 48083 — $32.16
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: 1FK4-MHJD-HP19
Invoice date: May 19, 2024
Check number: 48083
Cleared date: —
Amount: $32.16
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-17-0000
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 76 / 141

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
E MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1FK4-MHJD- HP19 05/19/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc supplies $ 32.16