Indexed public record

Check 49516 — $281.30

Name: Check 49516 — $281.30
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: 194M-JWJ3-36TJ
Invoice date: August 28, 2024
Check number: 49516
Cleared date: —
Amount: $281.30
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
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: 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 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 226.25 3758 AMAZON CAPITAL SERVICES, INC. 194M- JWJ3-36TJ 08/28/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 281.30