Indexed public record
Check 50028 — $60.28
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- February 13, 2025
- Invoice number
- 1KQX-9LYN-97QL
- Invoice date
- February 10, 2025
- Check number
- 50028
- Cleared date
- —
- Amount
- $60.28
- Department
- CODE COMP
- Fund
- 100
- Account
- 100-4266-41-57-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 112
Description
H.O.T TEAM SUPPLIES & UNIFORMS
Source records
- 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
& MAINTENANCE & UNIFORMS $ 57.24 3758 AMAZON CAPITAL SERVICES, INC. 1KQX-9LYN-9 7QL 02/10/2025 CODE COMP 100-4266-41-57-0000 SUPPLIES & MAINTENANCE H.O.T TEAM SUPPLIES & UNIFORMS $ 60.28