Indexed public record
Check 49035 — $158.06
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 26, 2024
- Invoice number
- 1D6P-4LPY-CNMH
- Invoice date
- September 5, 2024
- Check number
- 49035
- Cleared date
- —
- Amount
- $158.06
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4266-41-17-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 192
Description
Misc. Cables, Cases, Supplies etc.
Source records
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 192 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MISCELLANEOUS SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1D6P-4LPY- CNMH 09/05/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 158.06