Indexed public record

Check 49516 — $403.89

Name: Check 49516 — $403.89
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: 1137-H733-L3VR
Invoice date: October 29, 2024
Check number: 49516
Cleared date: —
Amount: $403.89
Department: PUB WKS
Fund: 211
Account: 211-4266-44-56-2004
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
-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 281.30 3758 AMAZON CAPITAL SERVICES, INC. 1137-H733- L3VR 10/29/2024 PUB WKS 211-4266-44-56-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 403.89