Indexed public record
Check 49933 — $0.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- January 30, 2025
- Invoice number
- 1QJN-PTC3-61YV
- Invoice date
- January 23, 2025
- Check number
- 49933
- Cleared date
- —
- Amount
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 291
Description
MISCELLANEOUS SUPPLIES
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 291 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 49933; 01/30/2025; Outstanding; null 3758 AMAZON CAPITAL SERVICES, INC. 1QJN- PTC3-61YV 01/23/2025 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 0.00