Indexed public record
Check 49933 — $149.77
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- January 30, 2025
- Invoice number
- 16CW-XN96-4V93
- Invoice date
- January 27, 2025
- Check number
- 49933
- Cleared date
- —
- Amount
- $149.77
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4266-41-17-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 288
Description
Misc. Cables, Cases, Supplies etc.
Source records
- 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
, Cases, Supplies etc. $ 13.95 3758 AMAZON CAPITAL SERVICES, INC. 16CW- XN96-4V93 01/27/2025 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 149.77