Indexed public record

Check 49444 — $266.88

Name: Check 49444 — $266.88
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: 1RG1-NQ9R-49TF
Invoice date: November 4, 2024
Check number: 49444
Cleared date: —
Amount: $266.88
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
Cases, Supplies etc. $ 247.61 3758 AMAZON CAPITAL SERVICES, INC. 1RG1- NQ9R-49TF 11/04/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 266.88