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: 1MDY-YNNY-6FJL
Invoice date: July 31, 2024
Check number: 48592
Cleared date: —
Amount: $0.00
Department: CODE ENF
Fund: 245
Account: 245-4266-42-24-0000
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: 197

Description

AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS 4 / 202

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