Indexed public record
Check 50141 — $34.78
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- February 27, 2025
- Invoice number
- 1DLT-PP3J-7PFL
- Invoice date
- February 25, 2025
- Check number
- 50141
- Cleared date
- —
- Amount
- $34.78
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4266-42-24-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 167
Description
AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS
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
0.00 3758 AMAZON CAPITAL SERVICES, INC. 1DLT- PP3J-7PFL 02/25/2025 CODE COMP 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS $ 34.78