Indexed public record

Check 48488 — $0.00

Name: Check 48488 — $0.00
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: 1PNV-1171-1C6G
Invoice date: June 30, 2024
Check number: 48488
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 100
Account: 100-4220-41-41-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 286

Description

SUPPLIES

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 286 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 100-4220-41-12-0000 OFFICE SUPPLIES CM OFFICE SUPPLIES $ 93.62 3758 AMAZON CAPITAL SERVICES, INC. 19K4- JFFL-3H4L 06/30/2024 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00