Indexed public record

Check 49035 — $227.19

Name: Check 49035 — $227.19
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: 1LJK-CCGK-76R3
Invoice date: September 17, 2024
Check number: 49035
Cleared date: —
Amount: $227.19
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-0000
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

MISCELLANEOUS SUPPLIES

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
MAINTENANCE MISCELLANEOUS SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1LJK- CCGK-76R3 09/17/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 227.19