Indexed public record

Check 49852 — $19.38

Name: Check 49852 — $19.38
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: 1PCL-F6J4-LNWY
Invoice date: January 9, 2025
Check number: 49852
Cleared date: —
Amount: $19.38
Department: CODE COMP
Fund: 100
Account: 100-4266-41-57-0000
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: 253

Description

H.O.T TEAM SUPPLIES & UNIFORMS

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 253 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
52; 01/16/2025; Outstanding; null 3758 AMAZON CAPITAL SERVICES, INC. 1PCL-F6J4- LNWY 01/09/2025 CODE COMP 100-4266-41-57-0000 SUPPLIES & MAINTENANCE H.O.T TEAM SUPPLIES & UNIFORMS $ 19.38