Indexed public record
Check 49352 — $34.38
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- November 7, 2024
- Invoice number
- 1JRW-1JRL-L1JL
- Invoice date
- October 17, 2024
- Check number
- 49352
- Cleared date
- —
- Amount
- $34.38
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4266-41-17-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 2418
Description
Misc. Cables, Cases, Supplies etc.
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
LIES FINANCE SUPPLIES $ 100.20 3758 AMAZON CAPITAL SERVICES, INC. 1JRW-1JRL- L1JL 10/17/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 34.38