Indexed public record

Check 48592 — $10.63

Name: Check 48592 — $10.63
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: 1RW1-6CNL-RMPN
Invoice date: July 21, 2024
Check number: 48592
Cleared date: —
Amount: $10.63
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: 196

Description

SUPPLIES

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
11-4266-44-53-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1RW1-6CNL- RMPN 07/21/2024 PUB WKS 211-4266-44-54-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 10.63