Indexed public record
Check 49352 — $15.07
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- November 7, 2024
- Invoice number
- 1KWX-MV9K-CJJY
- Invoice date
- October 28, 2024
- Check number
- 49352
- Cleared date
- —
- Amount
- $15.07
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4220-41-12-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 2418
Description
OFFICE SUPPLIES FOR CITY MANAGER'S OFFICE - BLANKET PO
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
SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1KWX-MV9K- CJJY 10/28/2024 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES OFFICE SUPPLIES FOR CITY MANAGER'S OFFICE - BLANKET PO $ 15.07