Indexed public record

Check 49035 — $279.32

Name: Check 49035 — $279.32
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: 1QY1-HKNC-6WVN
Invoice date: August 30, 2024
Check number: 49035
Cleared date: —
Amount: $279.32
Department: COMM DEV
Fund: 100
Account: 100-4220-41-61-0000
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: 196

Description

Office Supplies- Building

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
00 PROGRAM EXPENSE- BASKETBALL SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1QY1- HKNC-6WVN 08/30/2024 COMM DEV 100-4220-41-61-0000 OFFICE SUPPLIES Office Supplies- Building $ 279.32