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: 1V1N-Q1KY-DPF7
Invoice date: June 26, 2024
Check number: 48488
Cleared date: —
Amount: $0.00
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-53-0000
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: 291

Description

MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS 64 / 119

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
MAINTENANCE $ 592.55 3758 AMAZON CAPITAL SERVICES, INC. 1MQY-7YQN-7 3XG 06/25/2024 CITY MNGR 211-4266-44-53-0000 SUPPLIES & MAINTENANCE MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS $ 0.00