Indexed public record

Check 48083 — $227.27

Name: Check 48083 — $227.27
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: 13QG-M7JK-RCNC
Invoice date: May 2, 2024
Check number: 48083
Cleared date: —
Amount: $227.27
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: 612

Description

Misc supplies

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 612 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K DATE; CHECK STATUS 48083; 05/30/2024; Outstanding 3758 AMAZON CAPITAL SERVICES, INC. 13QG-M7JK- RCNC 05/02/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc supplies $ 227.27