Indexed public record

Check 48932 — $97.42

Name: Check 48932 — $97.42
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: 1D4J-VJGP-C1DH
Invoice date: September 10, 2024
Check number: 48932
Cleared date: —
Amount: $97.42
Department: CITY MNGR
Fund: 100
Account: 100-4220-41-12-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 134

Description

OFFICE SUPPLIES FOR CITY MANAGER'S OFFICE - BLANKET PO

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
SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1D4J-VJGP- C1DH 09/10/2024 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES OFFICE SUPPLIES FOR CITY MANAGER'S OFFICE - BLANKET PO $ 97.42