Indexed public record

Check 49231 — $146.10

Name: Check 49231 — $146.10
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: 139W-JMG7-D13M
Invoice date: September 27, 2024
Check number: 49231
Cleared date: —
Amount: $146.10
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: 126

Description

AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS

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
IFORMS $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 139W-JMG7- D13M 09/27/2024 CODE ENF 245-4220-42-24-000 0 OFFICE SUPPLIES AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS $ 146.10