Indexed public record
Check 50028 — $46.53
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- February 13, 2025
- Invoice number
- 1T4L-3N1R-1JXQ
- Invoice date
- January 28, 2025
- Check number
- 50028
- Cleared date
- —
- Amount
- $46.53
- Department
- ADMIN FIN
- Fund
- 911
- Account
- 911-4220-60-85-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 110
Description
FINANCE SUPPLIES
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 110 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK CLEARED DATE 50028; 02/13/2025; Outstanding; null 3758 AMAZON CAPITAL SERVICES, INC. 1T4L-3N1R-1J XQ 01/28/2025 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 46.53