Indexed public record

Check 49444 — -$37.70

Name: Check 49444 — -$37.70
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 21, 2024
Invoice number: 1FFT-4D93-G93C
Invoice date: November 7, 2024
Check number: 49444
Cleared date: —
Amount: -$37.70
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-17-0000
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: 2468

Description

Misc. Cables, Cases, Supplies etc.

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2468 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
49444 AMAZON CAPITAL SERVICES, INC. Misc. Cables, Cases, Supplies etc. -37.70