Indexed public record

Check 49933 — $21.81

Name: Check 49933 — $21.81
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 30, 2025
Invoice number: 1P7C-L6K6-LF7L
Invoice date: January 13, 2025
Check number: 49933
Cleared date: —
Amount: $21.81
Department: ADMIN FIN
Fund: 911
Account: 911-4220-60-85-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 288

Description

FINANCE SUPPLIES

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 288 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 14.00 3758 AMAZON CAPITAL SERVICES, INC. 1P7C-L6K6- LF7L 01/13/2025 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 21.81