Indexed public record

Check 49852 — $140.09

Name: Check 49852 — $140.09
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 16, 2025
Invoice number: 1F9N-4KJK-3MNM
Invoice date: December 23, 2024
Check number: 49852
Cleared date: —
Amount: $140.09
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
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: 252

Description

SUPPLIES

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 252 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES & MAINTENANCE SENIOR CENTER SUPPLIES $ 104.86 3758 AMAZON CAPITAL SERVICES, INC. 1F9N-4KJK-3 MNM 12/23/2024 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 140.09