Indexed public record

Check 50141 — $48.47

Name: Check 50141 — $48.47
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 27, 2025
Invoice number: 1N9R-THKC-GTN3
Invoice date: February 13, 2025
Check number: 50141
Cleared date: —
Amount: $48.47
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-17-0000
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: 167

Description

Misc. Cables, Cases, Supplies etc.

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
, Cases, Supplies etc. $ 42.98 3758 AMAZON CAPITAL SERVICES, INC. 1N9R-THKC- GTN3 02/13/2025 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 48.47