Indexed public record
Check 48827 — $0.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 29, 2024
- Invoice number
- 1YPX-XCXW-C3KD
- Invoice date
- August 14, 2024
- Check number
- 48827
- Cleared date
- —
- Amount
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 332
Description
MISCELLANEOUS SUPPLIES
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 332 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 48827; 08/29/2024; Outstanding; null 3758 AMAZON CAPITAL SERVICES, INC. 17GT-MCDF- TW74 08/19/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 0.00