Indexed public record

Check 48592 — $0.00

Name: Check 48592 — $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: August 1, 2024
Invoice number: 1D9Q-9DNL-69D1
Invoice date: July 10, 2024
Check number: 48592
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 211
Account: 211-4266-44-54-2004
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 195

Description

SUPPLIES 2 / 202

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
S OFFICE SUPPLIES FOR CITY MANAGER'S OFFICE - BLANKET PO $ 86.19 3758 AMAZON CAPITAL SERVICES, INC. 1KDX-NPFQ- CGCD 07/22/2024 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 0.00