Indexed public record

Check 49617 — $53.87

Name: Check 49617 — $53.87
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 19, 2024
Invoice number: 1W3J-Q9W1-46W3
Invoice date: December 3, 2024
Check number: 49617
Cleared date: —
Amount: $53.87
Department: ADMIN FIN
Fund: 911
Account: 911-4220-60-85-0000
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: 651

Description

FINANCE SUPPLIES

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 651 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK CLEARED DATE 49617; 12/19/2024; Outstanding; null 3758 AMAZON CAPITAL SERVICES, INC. 1W3J- Q9W1-46W3 12/03/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 53.87