Indexed public record

Check 49516 — $205.78

Name: Check 49516 — $205.78
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: 1LVJ-13XY-KRD3
Invoice date: November 26, 2024
Check number: 49516
Cleared date: —
Amount: $205.78
Department: CODE ENF
Fund: 100
Account: 100-4266-41-57-0000
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: 575

Description

H.O.T TEAM SUPPLIES & UNIFORMS

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 575 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
T TEAM SUPPLIES & UNIFORMS $ 24.77 3758 AMAZON CAPITAL SERVICES, INC. 1LVJ-13XY- KRD3 11/26/2024 CODE ENF 100-4266-41-57-0000 SUPPLIES & MAINTENANCE H.O.T TEAM SUPPLIES & UNIFORMS $ 205.78