Indexed public record

Check 49617 — $20.46

Name: Check 49617 — $20.46
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: 1MCM-JX1Y-66K6
Invoice date: December 16, 2024
Check number: 49617
Cleared date: —
Amount: $20.46
Department: CITY MNGR
Fund: 100
Account: 100-4220-41-12-0000
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: 652

Description

OFFICE SUPPLIES FOR CITY MANAGER'S OFFICE - BLANKET PO

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 652 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES $ 17.18 3758 AMAZON CAPITAL SERVICES, INC. 1MCM- JX1Y-66K6 12/16/2024 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES OFFICE SUPPLIES FOR CITY MANAGER'S OFFICE - BLANKET PO $ 20.46