Indexed public record
Check 48592 — $20.46
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 1, 2024
- Invoice number
- 1MDY-YNNY-6FJL
- Invoice date
- July 31, 2024
- Check number
- 48592
- Cleared date
- —
- Amount
- $20.46
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4251-42-24-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 198
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 198 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK DATE; CHECK STATUS; CHECK CLEARED DATE 48592; 08/01/2024; Outstanding; null 3758 AMAZON CAPITAL SERVICES, INC. 1MDY- YNNY-6FJL 07/31/2024 CODE ENF 245-4251-42-24-0000 UNIFORMS $ 20.46