Indexed public record

Check 50028 — $53.88

Name: Check 50028 — $53.88
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: February 13, 2025
Invoice number: 193K-TLW9-3C6J
Invoice date: February 3, 2025
Check number: 50028
Cleared date: —
Amount: $53.88
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 110

Description

SUPPLIES

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
NGR 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES $ 48.89 3758 AMAZON CAPITAL SERVICES, INC. 193K- TLW9-3C6J 02/03/2025 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 53.88