Indexed public record

Check 49035 — $59.43

Name: Check 49035 — $59.43
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: 1KHX-VLL7-9TLW
Invoice date: September 11, 2024
Check number: 49035
Cleared date: —
Amount: $59.43
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: 192

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 192 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
es etc. $ 239.28 3758 AMAZON CAPITAL SERVICES, INC. 1KHX- VLL7-9TLW 09/11/2024 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES OFFICE SUPPLIES FOR CITY MANAGER'S OFFICE - BLANKET PO $ 59.43