Indexed public record

Check 48654 — $191.92

Name: Check 48654 — $191.92
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: 1T6R-KCMR-K1YY
Invoice date: June 26, 2024
Check number: 48654
Cleared date: —
Amount: $191.92
Department: COMM DEV
Fund: 100
Account: 100-4220-41-61-0000
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: 226

Description

Office Supplies- Building

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 226 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICE SUPPLIES Office Supplies- Building $ 96.32 3758 AMAZON CAPITAL SERVICES, INC. 1T6R-KCMR- K1YY 06/26/2024 COMM DEV 100-4220-41-61-0000 OFFICE SUPPLIES Office Supplies- Building $ 191.92