Indexed public record
Check 50028 — -$27.63
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- February 13, 2025
- Invoice number
- 13K3-WJYP-G9MV
- Invoice date
- February 11, 2025
- Check number
- 50028
- Cleared date
- —
- Amount
- -$27.63
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4266-42-24-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 110
Description
AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS
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
50028 AMAZON CAPITAL SERVICES, INC. AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS -27.63