Indexed public record
Check 49617 — $0.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- December 19, 2024
- Invoice number
- 1NMW-TJLY-3HVX
- Invoice date
- December 16, 2024
- Check number
- 49617
- Cleared date
- —
- Amount
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 653
Description
MISCELLANEOUS 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
-1TNY 11/12/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES $ 440.51 3758 AMAZON CAPITAL SERVICES, INC. 1P7Y-9K7K- HR3N 12/09/2024 CODE ENF 100-4251-41-57-0000 UNIFORMS $ 0.00