Indexed public record
Check 48932 — $72.99
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 12, 2024
- Invoice number
- 1NNW-JC1K-MX91
- Invoice date
- August 11, 2024
- Check number
- 48932
- Cleared date
- —
- Amount
- $72.99
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-52-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 132
Description
SENIOR CENTER SUPPLIES
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
ENF 245-4251-42-24-0000 UNIFORMS $ 51.17 3758 AMAZON CAPITAL SERVICES, INC. 1NNW-JC1K- MX91 08/11/2024 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE SENIOR CENTER SUPPLIES $ 72.99