Indexed public record

Check 48932 — $28.69

Name: Check 48932 — $28.69
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: 1RM7-PPL3-4MYY
Invoice date: September 3, 2024
Check number: 48932
Cleared date: —
Amount: $28.69
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: 133

Description

SENIOR CENTER SUPPLIES

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
isc. Cables, Cases, Supplies etc. $ 53.78 3758 AMAZON CAPITAL SERVICES, INC. 1RM7- PPL3-4MYY 09/03/2024 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE SENIOR CENTER SUPPLIES $ 28.69