Indexed public record
Check 49035 — $0.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 26, 2024
- Invoice number
- 1MJ9-G4J4-VKM3
- Invoice date
- September 7, 2024
- Check number
- 49035
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4220-41-63-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 193
Description
SUPPLIES
Source records
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 193 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OFFICE SUPPLIES FOR CITY MANAGER'S OFFICE - BLANKET PO $ 218.00 3758 AMAZON CAPITAL SERVICES, INC. 1MJ9-G4J4- VKM3 09/07/2024 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 0.00