Indexed public record

Check 49231 — $839.78

Name: Check 49231 — $839.78
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: 1VCT-W916-97QQ
Invoice date: September 13, 2024
Check number: 49231
Cleared date: —
Amount: $839.78
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
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: 127

Description

SUPPLIES

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 127 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11-4266-44-54-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1VCT- W916-97QQ 09/13/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 839.78