Indexed public record

Check 49933 — $731.61

Name: Check 49933 — $731.61
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: 11VX-DD4Y-QCGX
Invoice date: January 21, 2025
Check number: 49933
Cleared date: —
Amount: $731.61
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-17-0000
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: 288

Description

Misc. Cables, Cases, Supplies etc.

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. $ 149.77 3758 AMAZON CAPITAL SERVICES, INC. 11VX-DD4Y- QCGX 01/21/2025 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 731.61