Indexed public record

Check 48932 — $91.64

Name: Check 48932 — $91.64
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: September 12, 2024
Invoice number: 1TLQ-XT7Q-WJN6
Invoice date: July 21, 2024
Check number: 48932
Cleared date: —
Amount: $91.64
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-52-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 132

Description

SENIOR CENTER SUPPLIES

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 132 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AINTENANCE SENIOR CENTER SUPPLIES $ 20.26 3758 AMAZON CAPITAL SERVICES, INC. 1TLQ-XT7Q- WJN6 07/21/2024 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE SENIOR CENTER SUPPLIES $ 91.64