Indexed public record

Check 49352 — $60.75

Name: Check 49352 — $60.75
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: 14HT-F6D7-WGTY
Invoice date: October 27, 2024
Check number: 49352
Cleared date: —
Amount: $60.75
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2418

Description

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
1-52-0000 SUPPLIES & MAINTENANCE SENIOR CENTER SUPPLIES $ 52.79 3758 AMAZON CAPITAL SERVICES, INC. 14HT-F6D7- WGTY 10/27/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES $ 60.75