Indexed public record

Check 49933 — $89.60

Name: Check 49933 — $89.60
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: 1336-MN7H-44LT
Invoice date: December 23, 2024
Check number: 49933
Cleared date: —
Amount: $89.60
Department: PUB WKS
Fund: 211
Account: 211-4266-44-54-2004
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: 292

Description

SUPPLIES

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 292 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1-4266-44-54-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 86.18 3758 AMAZON CAPITAL SERVICES, INC. 1336- MN7H-44LT 12/23/2024 PUB WKS 211-4266-44-54-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 89.60