Indexed public record

Check 49231 — $179.39

Name: Check 49231 — $179.39
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: 1L46-34W6-PK19
Invoice date: October 7, 2024
Check number: 49231
Cleared date: —
Amount: $179.39
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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: 130

Description

SUPPLIES

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 130 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
B WKS 100-4288-41-42-2000 PROGRAM EXPENSE SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1L46-34W6- PK19 10/07/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 179.39