Indexed public record

Check 49764 — $1,030.83

Name: Check 49764 — $1,030.83
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: 1VPP-F4TN-1X19
Invoice date: December 19, 2024
Check number: 49764
Cleared date: —
Amount: $1,030.83
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 222

Description

MISCELLANEOUS SUPPLIES

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
MAINTENANCE MISCELLANEOUS SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1VPP- F4TN-1X19 12/19/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 1,030.83