Indexed public record

Check 49231 — $42.12

Name: Check 49231 — $42.12
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: 13TN-JMH9-3RPY
Invoice date: October 10, 2024
Check number: 49231
Cleared date: —
Amount: $42.12
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-52-0000
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: 125

Description

SENIOR CENTER SUPPLIES 56 / 127

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
E ENF 245-4251-42-24-0000 UNIFORMS $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 13TN- JMH9-3RPY 10/10/2024 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE SENIOR CENTER SUPPLIES $ 42.12