Indexed public record

Check 49231 — $249.54

Name: Check 49231 — $249.54
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: 1FDM-N46V-FDVG
Invoice date: September 27, 2024
Check number: 49231
Cleared date: —
Amount: $249.54
Department: PUB WKS
Fund: 100
Account: 100-4288-41-42-2000
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 129

Description

SUPPLIES

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 129 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
B WKS 211-4266-44-56-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1FDM-N46V- FDVG 09/27/2024 PUB WKS 100-4288-41-42-2000 PROGRAM EXPENSE SUPPLIES $ 249.54