Indexed public record

Check 49035 — $239.28

Name: Check 49035 — $239.28
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 26, 2024
Invoice number: 13KF-7YYV-93FG
Invoice date: September 3, 2024
Check number: 49035
Cleared date: —
Amount: $239.28
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-17-0000
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: 192

Description

Misc. Cables, Cases, Supplies etc.

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
Cases, Supplies etc. $ 158.06 3758 AMAZON CAPITAL SERVICES, INC. 13KF-7YYV-93 FG 09/03/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 239.28