Indexed public record
Check 48592 — $0.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 1, 2024
- Invoice number
- 1MHF-Q9VL-G949
- Invoice date
- July 7, 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 page
- 196
Description
SUPPLIES
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 196 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK CLEARED DATE 48592; 08/01/2024; Outstanding; null 3758 AMAZON CAPITAL SERVICES, INC. 1D9Q-9DNL-6 9D1 07/10/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00