Indexed public record
Check 49352 — $100.20
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- November 7, 2024
- Invoice number
- 1LRF-KVN9-GQYT
- Invoice date
- October 29, 2024
- Check number
- 49352
- Cleared date
- —
- Amount
- $100.20
- Department
- ADMIN FIN
- Fund
- 911
- Account
- 911-4220-60-85-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 2418
Description
FINANCE SUPPLIES
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2418 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 12.91 3758 AMAZON CAPITAL SERVICES, INC. 1LRF-KVN9- GQYT 10/29/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 100.20