Indexed public record

Check 49035 — $124.44

Name: Check 49035 — $124.44
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: 1M7D-93XX-C9T9
Invoice date: September 12, 2024
Check number: 49035
Cleared date: —
Amount: $124.44
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
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: 196

Description

SUPPLIES

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
MNGR 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1M7D-93XX- C9T9 09/12/2024 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 124.44