Indexed public record

Check 49231 — $131.38

Name: Check 49231 — $131.38
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: 1WJH-N7C1-M776
Invoice date: October 9, 2024
Check number: 49231
Cleared date: —
Amount: $131.38
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: 126

Description

SENIOR CENTER SUPPLIES

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 126 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
INTENANCE SENIOR CENTER SUPPLIES $ 306.68 3758 AMAZON CAPITAL SERVICES, INC. 1WJH-N7C1- M776 10/09/2024 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE SENIOR CENTER SUPPLIES $ 131.38