Indexed public record
Check 49617 — $440.51
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- December 19, 2024
- Invoice number
- 131L-T6C6-1TNY
- Invoice date
- November 12, 2024
- Check number
- 49617
- Cleared date
- —
- Amount
- $440.51
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4247-41-64-0000
- Account description
- SPECIAL EVENTS
- Project
- —
- Contract
- —
- Source page
- 653
Description
SUPPLIES
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 653 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STATUS; CHECK CLEARED DATE 49617; 12/19/2024; Outstanding; null 3758 AMAZON CAPITAL SERVICES, INC. 131L- T6C6-1TNY 11/12/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES $ 440.51