Indexed public record
Check 50141 — $42.98
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- February 27, 2025
- Invoice number
- 1WHQ-1V1D-GGKD
- Invoice date
- February 13, 2025
- Check number
- 50141
- Cleared date
- —
- Amount
- $42.98
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4266-41-17-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 167
Description
Misc. Cables, Cases, Supplies etc.
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 167 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PLIES FINANCE SUPPLIES $ 13.89 3758 AMAZON CAPITAL SERVICES, INC. 1WHQ-1V1D- GGKD 02/13/2025 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 42.98