Indexed public record

Check 49444 — $95.42

Name: Check 49444 — $95.42
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: 1RR3-KKWT-7ND1
Invoice date: November 7, 2024
Check number: 49444
Cleared date: —
Amount: $95.42
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-0000
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: 2470

Description

MISCELLANEOUS SUPPLIES

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2470 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AINTENANCE MISCELLANEOUS SUPPLIES $ 82.32 3758 AMAZON CAPITAL SERVICES, INC. 1RR3- KKWT-7ND1 11/07/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 95.42