Indexed public record

Check 48827 — $189.09

Name: Check 48827 — $189.09
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: 13NC-Q4HW-NPGJ
Invoice date: August 18, 2024
Check number: 48827
Cleared date: —
Amount: $189.09
Department: CODE ENF
Fund: 245
Account: 245-4251-42-24-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 333

Source records

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
& MAINTENANCE AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 13NC-Q4HW- NPGJ 08/18/2024 CODE ENF 245-4251-42-24-0000 UNIFORMS $ 189.09