Indexed public record

Check 49142 — $20.35

Name: Check 49142 — $20.35
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: October 10, 2024
Invoice number: 19QD-VRL7-W99W
Invoice date: September 8, 2024
Check number: 49142
Cleared date: —
Amount: $20.35
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-52-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 79

Description

SENIOR CENTER SUPPLIES

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 79 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENSE- LITTLE LEAGUE DHSLL Supplies $ 7.53 3758 AMAZON CAPITAL SERVICES, INC. 19QD-VRL7- W99W 09/08/2024 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE SENIOR CENTER SUPPLIES $ 20.35