Indexed public record
Check 48363 — $19.38
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 3, 2024
- Invoice number
- 1NMR-Q6HN-MPYL
- Invoice date
- June 3, 2024
- Check number
- 48363
- Cleared date
- —
- Amount
- $19.38
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4266-41-17-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 236
Description
Misc supplies
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 236 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K DATE; CHECK STATUS 48363; 07/03/2024; Outstanding 3758 AMAZON CAPITAL SERVICES, INC. 1NMR-Q6HN- MPYL 06/03/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc supplies $ 19.38