Indexed public record

Check 48827 — $108.90

Name: Check 48827 — $108.90
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-7LRV
Invoice date: August 20, 2024
Check number: 48827
Cleared date: —
Amount: $108.90
Department: ADMIN FIN
Fund: 911
Account: 911-4220-60-85-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 333

Description

FINANCE SUPPLIES

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 333 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK CLEARED DATE 48827; 08/29/2024; Outstanding; null 3758 AMAZON CAPITAL SERVICES, INC. 1KCR-7LNV-7 LRV 08/20/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 108.90