Indexed public record
Check 48932 — $0.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 12, 2024
- Invoice number
- 1QCF-QKNW-77V6
- Invoice date
- August 30, 2024
- Check number
- 48932
- Cleared date
- —
- Amount
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 134
Description
MISCELLANEOUS SUPPLIES
Source records
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 134 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AINTENANCE MISCELLANEOUS SUPPLIES $ 21.30 3758 AMAZON CAPITAL SERVICES, INC. 16TV-GLYR- YWFX 08/25/2024 POL DEPT 245-4266-42-29-000 0 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 0.00