Indexed public record

Check 49231 — $84.04

Name: Check 49231 — $84.04
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: 1CNM-L6NG-P1GV
Invoice date: October 7, 2024
Check number: 49231
Cleared date: —
Amount: $84.04
Department: CODE ENF
Fund: 245
Account: 245-4220-42-24-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 125

Description

AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 125 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
tanding; null 3758 AMAZON CAPITAL SERVICES, INC. 1CNM-L6NG- P1GV 10/07/2024 CODE ENF 245-4220-42-24-000 0 OFFICE SUPPLIES AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS $ 84.04