Indexed public record

Check 48455 — $138.96

Name: Check 48455 — $138.96
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: July 18, 2024
Invoice number: 1YTY-LXYV-TMP3
Invoice date: July 9, 2024
Check number: 48455
Cleared date: —
Amount: $138.96
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 276

Description

SUPPLIES

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 276 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MNGR 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1YTY-LXYV- TMP3 07/09/2024 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 138.96