Indexed public record

Check 49035 — $28.77

Name: Check 49035 — $28.77
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: 149X-F1VJ-6WT1
Invoice date: September 16, 2024
Check number: 49035
Cleared date: —
Amount: $28.77
Department: ADMIN FIN
Fund: 911
Account: 911-4220-60-85-0000
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

FINANCE 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
000 OFFICE SUPPLIES Office Supplies- Building $ 279.32 3758 AMAZON CAPITAL SERVICES, INC. 149X- F1VJ-6WT1 09/16/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 28.77