Indexed public record
Check 49933 — $96.92
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- January 30, 2025
- Invoice number
- 1G79-YX9N-QNVG
- Invoice date
- January 14, 2025
- Check number
- 49933
- Cleared date
- —
- Amount
- $96.92
- Department
- CODE COMP
- Fund
- 100
- Account
- 100-4266-41-57-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 290
Description
H.O.T TEAM SUPPLIES & UNIFORMS
Source records
- 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
S & MAINTENANCE & UNIFORMS $ 7.53 3758 AMAZON CAPITAL SERVICES, INC. 1G79-YX9N- QNVG 01/14/2025 CODE COMP 100-4266-41-57-0000 SUPPLIES & MAINTENANCE H.O.T TEAM SUPPLIES & UNIFORMS $ 96.92