Indexed public record

Check 48592 — $78.77

Name: Check 48592 — $78.77
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: 1NFM-3MR7-QP4J
Invoice date: July 14, 2024
Check number: 48592
Cleared date: —
Amount: $78.77
Department: ADMIN FIN
Fund: 911
Account: 911-4220-60-85-0000
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: 197

Description

FINANCE SUPPLIES

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
266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 94.64 3758 AMAZON CAPITAL SERVICES, INC. 1NFM-3MR7- QP4J 07/14/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 78.77