Indexed public record
Check 49142 — $0.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- October 10, 2024
- Invoice number
- 1JRQ-WR6V-4PYW
- Invoice date
- July 30, 2024
- Check number
- 49142
- Cleared date
- —
- Amount
- $0.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4247-41-64-0000
- Account description
- SPECIAL EVENTS
- Project
- —
- Contract
- —
- Source page
- 79
Description
SUPPLIES
Source records
- 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
1-52-0000 SUPPLIES & MAINTENANCE SENIOR CENTER SUPPLIES $ 20.35 3758 AMAZON CAPITAL SERVICES, INC. 1JRQ- WR6V-4PYW 07/30/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES $ 0.00