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
- 1M1T-QYQJ-QG4D
- Invoice date
- July 14, 2024
- Check number
- 48592
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4220-41-41-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 197
Description
SUPPLIES
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 197 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
024 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 67.33 3758 AMAZON CAPITAL SERVICES, INC. 1RX1-1CYT- RFKJ 07/21/2024 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00