Indexed public record

Check 49933 — $0.00

Name: Check 49933 — $0.00
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: 1G79-YX9N-QNVG
Invoice date: January 14, 2025
Check number: 49933
Cleared date: —
Amount: $0.00
Department: CODE COMP
Fund: 100
Account: 100-4220-41-57-0000
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: 290

Description

H.O.T TEAM SUPPLIES & UNIFORMS

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 290 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
INV 1N4V-MXKK- JDTW 3758 AMAZON CAPITAL SERVICES, INC. 1WY7- JXNT-1D1T 11/10/2024 CODE COMP 245-4251-42-24-0000 UNIFORMS AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS $ 0.00