Indexed public record
Check 48083 — $0.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- May 30, 2024
- Invoice number
- 1PWR-JJWJ-TLDH
- Invoice date
- May 16, 2024
- Check number
- 48083
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-42-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 612
Description
SUPPLIES
Source records
- 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
20-42-24-000 0 OFFICE SUPPLIES Office Supplies for Code $ 193.96 3758 AMAZON CAPITAL SERVICES, INC. 1PWR-JJWJ- TLDH 05/16/2024 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00