Indexed public record

Check 48932 — $53.78

Name: Check 48932 — $53.78
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: 1XLT-CKVX-3GGF
Invoice date: August 28, 2024
Check number: 48932
Cleared date: —
Amount: $53.78
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-17-0000
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: 133

Description

Misc. Cables, Cases, Supplies etc.

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 133 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
09/12/2024; Outstanding; null 3758 AMAZON CAPITAL SERVICES, INC. 1XLT- CKVX-3GGF 08/28/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 53.78