Indexed public record

Check 49516 — $24.77

Name: Check 49516 — $24.77
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: 1WY3-NL4Q-3NWX
Invoice date: November 13, 2024
Check number: 49516
Cleared date: —
Amount: $24.77
Department: PUB WKS
Fund: 100
Account: 100-4220-41-41-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 578

Description

SUPPLIES

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 578 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 12.79 3758 AMAZON CAPITAL SERVICES, INC. 1WY3- NL4Q-3NWX 11/13/2024 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 24.77