Indexed public record
Check 48827 — $17.23
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 29, 2024
- Invoice number
- 1C4W-XY7L-3FFX
- Invoice date
- August 6, 2024
- Check number
- 48827
- Cleared date
- —
- Amount
- $17.23
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4266-41-17-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 332
Description
Misc. Cables, Cases, Supplies etc.
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
MAINTENANCE SUPPLIES $ 134.63 3758 AMAZON CAPITAL SERVICES, INC. 1C4W- XY7L-3FFX 08/06/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 17.23