Indexed public record

Check 49352 — $52.79

Name: Check 49352 — $52.79
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: 1V3N-R6QR-G6C9
Invoice date: October 31, 2024
Check number: 49352
Cleared date: —
Amount: $52.79
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
AINTENANCE SENIOR CENTER SUPPLIES $ 35.80 3758 AMAZON CAPITAL SERVICES, INC. 1V3N-R6QR- G6C9 10/31/2024 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE SENIOR CENTER SUPPLIES $ 52.79