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
- 1M7D-93XX-C9T9
- Invoice date
- September 12, 2024
- Check number
- 49035
- Cleared date
- —
- Amount
- $0.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4247-41-64-0000
- Account description
- SPECIAL EVENTS
- Project
- —
- Contract
- —
- Source page
- 196
Description
SUPPLIES
Source records
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 196 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 1,022.55 3758 AMAZON CAPITAL SERVICES, INC. 1HHD-VLHH- HX43 09/14/2024 PUB WKS 211-4266-44-56-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00