Indexed public record

Check 48654 — $14.92

Name: Check 48654 — $14.92
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: 1NHQ-HPGM-KQDP
Invoice date: June 26, 2024
Check number: 48654
Cleared date: —
Amount: $14.92
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-17-0000
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: 226

Description

Misc supplies

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
LIES & MAINTENANCE ANIMAL CONTROL SUPPLIES $ 962.31 3758 AMAZON CAPITAL SERVICES, INC. 1NHQ-HPGM- KQDP 06/26/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc supplies $ 14.92