Indexed public record

Check 48455 — $34.41

Name: Check 48455 — $34.41
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: 1NFR-76QT-43Y4
Invoice date: July 10, 2024
Check number: 48455
Cleared date: —
Amount: $34.41
Department: CODE ENF
Fund: 245
Account: 245-4266-42-24-0000
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

AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS

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
$ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1NFR-76QT-4 3Y4 07/10/2024 CODE ENF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS $ 34.41