Indexed public record

Check 50028 — $20.45

Name: Check 50028 — $20.45
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: 1WJ4-QGQ4-1KGK
Invoice date: February 6, 2025
Check number: 50028
Cleared date: —
Amount: $20.45
Department: CODE COMP
Fund: 245
Account: 245-4220-42-24-0000
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: 112

Description

AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 112 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FORMS $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1WJ4- QGQ4-1KGK 02/06/2025 CODE COMP 245-4220-42-24-000 0 OFFICE SUPPLIES AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS $ 20.45