Indexed public record
Check 48488 — $0.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 18, 2024
- Invoice number
- 164M-JVDD-L7NX
- Invoice date
- June 24, 2024
- Check number
- 48488
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-41-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 287
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 287 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7/18/2024; Outstanding 3758 AMAZON CAPITAL SERVICES, INC. 1PNV-1171-1C 6G 06/30/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE Supplies for Rec Center AND PARKs, uniforms $ 0.00