Indexed public record

Check 49352 — $69.85

Name: Check 49352 — $69.85
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: 1WW4-6YFV-VV9M
Invoice date: October 27, 2024
Check number: 49352
Cleared date: —
Amount: $69.85
Department: PUB WKS
Fund: 100
Account: 100-4220-41-41-0000
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: 2424

Description

SUPPLIES

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2424 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
WKS 211-4266-44-54-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 25.98 3758 AMAZON CAPITAL SERVICES, INC. 1WW4-6YFV- VV9M 10/27/2024 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 69.85