Indexed public record

Check 48592 — $86.19

Name: Check 48592 — $86.19
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: August 1, 2024
Invoice number: 1YXP-GNFW-N1PX
Invoice date: July 12, 2024
Check number: 48592
Cleared date: —
Amount: $86.19
Department: CITY MNGR
Fund: 100
Account: 100-4220-41-12-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 195

Description

OFFICE SUPPLIES FOR CITY MANAGER'S OFFICE - BLANKET PO

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 195 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
utstanding; null 3758 AMAZON CAPITAL SERVICES, INC. 1YXP-GNFW- N1PX 07/12/2024 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES OFFICE SUPPLIES FOR CITY MANAGER'S OFFICE - BLANKET PO $ 86.19