Indexed public record

Check 49444 — $296.06

Name: Check 49444 — $296.06
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: 1NNW-WW9L-1CGM
Invoice date: November 12, 2024
Check number: 49444
Cleared date: —
Amount: $296.06
Department: COMM DEV
Fund: 100
Account: 100-4220-41-61-0000
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: 2468

Description

Office Supplies- Building 55 / 77

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
ICE SUPPLIES Office Supplies- Planning $ 95.46 3758 AMAZON CAPITAL SERVICES, INC. 1NNW- WW9L-1CGM 11/12/2024 COMM DEV 100-4220-41-61-0000 OFFICE SUPPLIES Office Supplies- Building $ 296.06