Indexed public record

Check 49617 — $400.67

Name: Check 49617 — $400.67
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: 1NMW-TJLY-3HVX
Invoice date: December 16, 2024
Check number: 49617
Cleared date: —
Amount: $400.67
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-8018
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: 654

Description

MISCELLANEOUS SUPPLIES

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 654 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 49617; 12/19/2024; Outstanding; null 3758 AMAZON CAPITAL SERVICES, INC. 1NMW- TJLY-3HVX 12/16/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 400.67