Indexed public record

Check 49516 — $7.53

Name: Check 49516 — $7.53
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: 1TTV-MQ9R-4L1Y
Invoice date: November 18, 2024
Check number: 49516
Cleared date: —
Amount: $7.53
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-17-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 574

Description

Misc. Cables, Cases, Supplies etc.

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
STATION 37 PROJECT $ 2,605.44 3758 AMAZON CAPITAL SERVICES, INC. 1TTV- MQ9R-4L1Y 11/18/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 7.53