Indexed public record

Check 50028 — $98.77

Name: Check 50028 — $98.77
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: 14Y3-YTMJ-3TJQ
Invoice date: February 3, 2025
Check number: 50028
Cleared date: —
Amount: $98.77
Department: CODE COMP
Fund: 100
Account: 100-4266-41-57-0000
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: 112

Description

H.O.T TEAM SUPPLIES & 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
TEAM SUPPLIES & UNIFORMS $ 60.28 3758 AMAZON CAPITAL SERVICES, INC. 14Y3- YTMJ-3TJQ 02/03/2025 CODE COMP 100-4266-41-57-0000 SUPPLIES & MAINTENANCE H.O.T TEAM SUPPLIES & UNIFORMS $ 98.77