Indexed public record

Check 49617 — $35.36

Name: Check 49617 — $35.36
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: 1P7Y-9K7K-HR3N
Invoice date: December 9, 2024
Check number: 49617
Cleared date: —
Amount: $35.36
Department: CODE ENF
Fund: 100
Account: 100-4220-41-57-0000
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: 653

Description

H.O.T TEAM SUPPLIES & UNIFORMS

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
NCE H.O.T TEAM SUPPLIES & UNIFORMS $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1P7Y-9K7K- HR3N 12/09/2024 CODE ENF 100-4220-41-57-0000 OFFICE SUPPLIES H.O.T TEAM SUPPLIES & UNIFORMS $ 35.36