Indexed public record

Check 49352 — $35.80

Name: Check 49352 — $35.80
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: November 7, 2024
Invoice number: 14LY-CV33-RR14
Invoice date: October 23, 2024
Check number: 49352
Cleared date: —
Amount: $35.80
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-52-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2418

Description

SENIOR CENTER SUPPLIES

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
NSE- LITTLE LEAGUE DHSLL Supplies $ 30.70 3758 AMAZON CAPITAL SERVICES, INC. 14LY-CV33- RR14 10/23/2024 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE SENIOR CENTER SUPPLIES $ 35.80