Indexed public record

Check 49231 — $159.29

Name: Check 49231 — $159.29
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: 1L36-GWDX-4DYQ
Invoice date: October 19, 2024
Check number: 49231
Cleared date: —
Amount: $159.29
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 131

Description

SUPPLIES

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 131 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ (155.16) 3758 AMAZON CAPITAL SERVICES, INC. 1L36- GWDX-4DYQ 10/19/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES $ 159.29