Indexed public record

Check 48827 — $62.28

Name: Check 48827 — $62.28
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: 1KCR-7LNV-1JJW
Invoice date: August 19, 2024
Check number: 48827
Cleared date: —
Amount: $62.28
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: 332

Description

Misc. Cables, Cases, Supplies etc. 139 / 202

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
, Cases, Supplies etc. $ 17.23 3758 AMAZON CAPITAL SERVICES, INC. 1KCR-7LNV-1J JW 08/19/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 62.28