Indexed public record

Check 48932 — $51.17

Name: Check 48932 — $51.17
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: 1XNC-QTPF-4XJM
Invoice date: August 27, 2024
Check number: 48932
Cleared date: —
Amount: $51.17
Department: CODE ENF
Fund: 245
Account: 245-4251-42-24-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 132

Source records

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
& MAINTENANCE AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1XNC- QTPF-4XJM 08/27/2024 CODE ENF 245-4251-42-24-0000 UNIFORMS $ 51.17