Indexed public record

Check 50028 — $86.63

Name: Check 50028 — $86.63
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: 1TWT-KPW3-3C6K
Invoice date: January 15, 2025
Check number: 50028
Cleared date: —
Amount: $86.63
Department: CITY MNGR
Fund: 100
Account: 100-4220-41-12-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 110

Description

OFFICE SUPPLIES FOR CITY MANAGER'S OFFICE - BLANKET PO

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
SUPPLIES $ 53.88 3758 AMAZON CAPITAL SERVICES, INC. 1TWT- KPW3-3C6K 01/15/2025 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES OFFICE SUPPLIES FOR CITY MANAGER'S OFFICE - BLANKET PO $ 86.63