Indexed public record

Check 48736 — $0.00

Name: Check 48736 — $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 15, 2024
Invoice number: 13GF-4VYN-64X4
Invoice date: July 25, 2024
Check number: 48736
Cleared date: —
Amount: $0.00
Department: POL DEPT
Fund: 245
Account: 245-4266-42-29-0000
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

MISCELLANEOUS SUPPLIES

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
0 OFFICE SUPPLIES FINANCE SUPPLIES $ 60.21 3758 AMAZON CAPITAL SERVICES, INC. 1RQ4-9QQR-3 QD1 07/31/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 0.00