Indexed public record

Check 49444 — $20.47

Name: Check 49444 — $20.47
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: 1FM7-MY9F-GNRJ
Invoice date: October 2, 2024
Check number: 49444
Cleared date: —
Amount: $20.47
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
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

SUPPLIES

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
NGR 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES $ 10.76 3758 AMAZON CAPITAL SERVICES, INC. 1FM7-MY9F- GNRJ 10/02/2024 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 20.47