Indexed public record

Check 50141 — $313.54

Name: Check 50141 — $313.54
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: 1L63-9VR9-YPYM
Invoice date: February 19, 2025
Check number: 50141
Cleared date: —
Amount: $313.54
Department: COMM DEV
Fund: 100
Account: 100-4220-41-61-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 167

Description

Office Supplies- Building

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
ICE SUPPLIES Office Supplies- Building $ 29.11 3758 AMAZON CAPITAL SERVICES, INC. 1L63-9VR9- YPYM 02/19/2025 COMM DEV 100-4220-41-61-0000 OFFICE SUPPLIES Office Supplies- Building $ 313.54