Indexed public record

Check 48932 — $1,919.06

Name: Check 48932 — $1,919.06
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: 146F-NV6G-4GY4
Invoice date: August 28, 2024
Check number: 48932
Cleared date: —
Amount: $1,919.06
Department: PUB WKS
Fund: 100
Account: 100-4288-41-42-2000
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 133

Source records

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
4GY4 08/28/2024 PUB WKS 211-4266-44-56-2004 SUPPLIES & MAINTENANCE $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 146F- NV6G-4GY4 08/28/2024 PUB WKS 100-4288-41-42-2000 PROGRAM EXPENSE $ 1,919.06