Indexed public record

Check 49764 — $651.36

Name: Check 49764 — $651.36
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: January 9, 2025
Invoice number: 139V-1WF9-M6VX
Invoice date: December 17, 2024
Check number: 49764
Cleared date: —
Amount: $651.36
Department: ADMIN FIN
Fund: 222
Account: 222-5030-50-42-8005
Account description: EQUIPMENT
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 222

Description

(15) MATS FOR FIRE STATION 37 PROJECT

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 222 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 49764; 01/09/2025; Outstanding; null 3758 AMAZON CAPITAL SERVICES, INC. 139V-1WF9- M6VX 12/17/2024 ADMIN FIN 222-5030-50-42-8005 EQUIPMENT (15) MATS FOR FIRE STATION 37 PROJECT $ 651.36