Indexed public record
Check 49444 — $10.76
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- November 21, 2024
- Invoice number
- 1C6P-T6G6-1LC7
- Invoice date
- November 12, 2024
- Check number
- 49444
- Cleared date
- —
- Amount
- $10.76
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4247-41-64-0000
- Account description
- SPECIAL EVENTS
- Project
- —
- Contract
- —
- Source page
- 2468
Description
SUPPLIES
Source records
- 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
MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1C6P- T6G6-1LC7 11/12/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES $ 10.76