Indexed public record
Check 48488 — $592.55
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 18, 2024
- Invoice number
- 1VND-FCXM-KWWK
- Invoice date
- June 19, 2024
- Check number
- 48488
- Cleared date
- —
- Amount
- $592.55
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-41-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 291
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 291 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER; CHECK DATE; CHECK STATUS 48488; 07/18/2024; Outstanding 3758 AMAZON CAPITAL SERVICES, INC. 1VND-FCXM- KWWK 06/19/2024 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE $ 592.55