Indexed public record
Check 49933 — $7.53
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- January 30, 2025
- Invoice number
- 1NWR-LP1T-FHK6
- Invoice date
- January 16, 2025
- Check number
- 49933
- Cleared date
- —
- Amount
- $7.53
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4220-42-24-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 290
Description
AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & 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
FORMS $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1NWR-LP1T- FHK6 01/16/2025 CODE COMP 245-4220-42-24-000 0 OFFICE SUPPLIES AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS $ 7.53