Indexed public record

Check 49231 — $0.00

Name: Check 49231 — $0.00
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 24, 2024
Invoice number: 1F3N-43DR-4TRX
Invoice date: October 1, 2024
Check number: 49231
Cleared date: —
Amount: $0.00
Department: CODE ENF
Fund: 245
Account: 245-4266-42-24-0000
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: 124

Description

AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 124 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
isc. Cables, Cases, Supplies etc. $ 203.90 3758 AMAZON CAPITAL SERVICES, INC. 11HY- FFVN-33LN 10/08/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 0.00