Indexed public record
Check 50028 — $0.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- February 13, 2025
- Invoice number
- 19H1-QHDD-4VRP
- Invoice date
- November 19, 2024
- Check number
- 50028
- Cleared date
- —
- Amount
- $0.00
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4294-44-54-0000
- Account description
- PROGRAM EXPENSE- BASKETBALL
- Project
- —
- Contract
- —
- Source page
- 110
Description
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
IN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 46.53 3758 AMAZON CAPITAL SERVICES, INC. 193K- TLW9-3C6J 02/03/2025 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES $ 0.00