Indexed public record

Check 49617 — $161.57

Name: Check 49617 — $161.57
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: 1WPP-GF3R-XX9Y
Invoice date: December 5, 2024
Check number: 49617
Cleared date: —
Amount: $161.57
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 653

Description

MISCELLANEOUS SUPPLIES 82 / 158

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
MAINTENANCE MISCELLANEOUS SUPPLIES $ 57.68 3758 AMAZON CAPITAL SERVICES, INC. 1WPP-GF3R- XX9Y 12/05/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 161.57