Indexed public record
Check 49352 — $0.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- November 7, 2024
- Invoice number
- 14HT-F6D7-WGTY
- Invoice date
- October 27, 2024
- Check number
- 49352
- Cleared date
- —
- Amount
- $0.00
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4294-44-54-0000
- Account description
- PROGRAM EXPENSE- BASKETBALL
- Project
- —
- Contract
- —
- Source page
- 2418
Description
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
TENANCE Misc. Cables, Cases, Supplies etc. $ 86.19 3758 AMAZON CAPITAL SERVICES, INC. 14HT-F6D7- WGTY 10/27/2024 CITY MNGR 211-4294-44-54-0000 PROGRAM EXPENSE- BASKETBALL SUPPLIES $ 0.00