Indexed public record

Check 49142 — $1,399.67

Name: Check 49142 — $1,399.67
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: 1DWX-K3HM-11FV
Invoice date: August 29, 2024
Check number: 49142
Cleared date: —
Amount: $1,399.67
Department: ADMIN FIN
Fund: 100
Account: 100-4266-41-19-0000
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: 81

Description

BUSINESS PRIME RENEWAL

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 81 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nding; null BUSINESS PRIME MEMBERSHIP FEE 3758 AMAZON CAPITAL SERVICES, INC. 1DWX- K3HM-11FV 08/29/2024 ADMIN FIN 100-4266-41-19-0000 SUPPLIES & MAINTENANCE BUSINESS PRIME RENEWAL $ 1,399.67