Indexed public record
Check 49142 — $31.24
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- October 10, 2024
- Invoice number
- 1PPC-HVWH-49XM
- Invoice date
- September 24, 2024
- Check number
- 49142
- Cleared date
- —
- Amount
- $31.24
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4266-41-17-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 79
Description
Misc. Cables, Cases, Supplies etc.
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
Cases, Supplies etc. $ 209.07 3758 AMAZON CAPITAL SERVICES, INC. 1PPC- HVWH-49XM 09/24/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 31.24