Indexed public record

Check 49933 — $242.04

Name: Check 49933 — $242.04
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: 1YTC-6VCQ-XLTV
Invoice date: December 18, 2024
Check number: 49933
Cleared date: —
Amount: $242.04
Department: COMM DEV
Fund: 100
Account: 100-4220-41-61-0000
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

Office Supplies- Building 73 / 131

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
/ SUPPLIES & MAINTENANCE & UNIFORMS $ 1,396.92 3758 AMAZON CAPITAL SERVICES, INC. 1YTC-6VCQ- XLTV 12/18/2024 COMM DEV 100-4220-41-61-0000 OFFICE SUPPLIES Office Supplies- Building $ 242.04