Indexed public record

Check 49852 — $301.84

Name: Check 49852 — $301.84
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: 11H9-PKLK-3NCC
Invoice date: January 7, 2025
Check number: 49852
Cleared date: —
Amount: $301.84
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-8018
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

MISCELLANEOUS SUPPLIES

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
AINTENANCE MISCELLANEOUS SUPPLIES $ 145.58 3758 AMAZON CAPITAL SERVICES, INC. 11H9- PKLK-3NCC 01/07/2025 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 301.84