Indexed public record

Check 49933 — -$21.54

Name: Check 49933 — -$21.54
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: 1GWP-NRLM-Y647
Invoice date: November 10, 2024
Check number: 49933
Cleared date: —
Amount: -$21.54
Department: CODE COMP
Fund: 245
Account: 245-4266-42-24-0000
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

AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS

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
49933 AMAZON CAPITAL SERVICES, INC. AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS -21.54