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
- 1PKT-LYYM-6J41
- Invoice date
- June 25, 2024
- Check number
- 48488
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4266-44-53-2004
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 289
Description
SUPPLIES
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 289 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK DATE; CHECK STATUS 48488; 07/18/2024; Outstanding 3758 AMAZON CAPITAL SERVICES, INC. 1PKT- LYYM-6J41 06/25/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00