Indexed public record

Check 48827 — $25.83

Name: Check 48827 — $25.83
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 29, 2024
Invoice number: 1YPX-XCXW-C3KD
Invoice date: August 14, 2024
Check number: 48827
Cleared date: —
Amount: $25.83
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-8018
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: 332

Description

MISCELLANEOUS SUPPLIES

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
MAINTENANCE MISCELLANEOUS SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1YPX-XCXW- C3KD 08/14/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 25.83