Indexed public record

Check 49516 — $217.12

Name: Check 49516 — $217.12
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: December 5, 2024
Invoice number: 17G4-PJQD-G7HP
Invoice date: October 31, 2024
Check number: 49516
Cleared date: —
Amount: $217.12
Department: ADMIN FIN
Fund: 222
Account: 222-5030-50-42-8005
Account description: EQUIPMENT
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 574

Description

(12) MATS FOR FIRE STATION 37 PROJECT

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 574 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FICE SUPPLIES FINANCE SUPPLIES $ 103.15 3758 AMAZON CAPITAL SERVICES, INC. 17G4-PJQD- G7HP 10/31/2024 ADMIN FIN 222-5030-50-42-8005 EQUIPMENT (12) MATS FOR FIRE STATION 37 PROJECT $ 217.12