Indexed public record

Check 49352 — $42.95

Name: Check 49352 — $42.95
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: 1RY1-MH9K-LD9X
Invoice date: October 29, 2024
Check number: 49352
Cleared date: —
Amount: $42.95
Department: CODE ENF
Fund: 245
Account: 245-4220-42-24-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2422

Description

AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2422 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FORMS $ 41.93 3758 AMAZON CAPITAL SERVICES, INC. 1RY1-MH9K- LD9X 10/29/2024 CODE ENF 245-4220-42-24-000 0 OFFICE SUPPLIES AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS $ 42.95