Indexed public record

Check 49142 — $209.07

Name: Check 49142 — $209.07
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: 1C7K-JFPK-GRDQ
Invoice date: September 22, 2024
Check number: 49142
Cleared date: —
Amount: $209.07
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-17-0000
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

Misc. Cables, Cases, Supplies etc.

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
SE- BASKETBALL SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1C7K-JFPK- GRDQ 09/22/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 209.07