Indexed public record
Check 49444 — $523.97
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- November 21, 2024
- Invoice number
- 1XL7-L7F6-C341
- Invoice date
- November 5, 2024
- Check number
- 49444
- Cleared date
- —
- Amount
- $523.97
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 2470
Description
MISCELLANEOUS SUPPLIES
Source records
- 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
INTENANCE MISCELLANEOUS SUPPLIES $ 500.97 3758 AMAZON CAPITAL SERVICES, INC. 1XL7-L7F6- C341 11/05/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 523.97