Indexed public record

Check 48736 — $26.93

Name: Check 48736 — $26.93
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 15, 2024
Invoice number: 1L1H-GPG4-4TYW
Invoice date: July 30, 2024
Check number: 48736
Cleared date: —
Amount: $26.93
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: 278

Description

Misc. Cables, Cases, Supplies etc.

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 278 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Cases, Supplies etc. $ 419.15 3758 AMAZON CAPITAL SERVICES, INC. 1L1H- GPG4-4TYW 07/30/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 26.93