Indexed public record

Check 50141 — $0.00

Name: Check 50141 — $0.00
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: 1G47-4XCR-VMQ9
Invoice date: February 15, 2025
Check number: 50141
Cleared date: —
Amount: $0.00
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-8018
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

MISCELLANEOUS SUPPLIES

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
etc. $ 48.48 3758 AMAZON CAPITAL SERVICES, INC. 1DLT- PP3J-7PFL 02/25/2025 CODE COMP 245-4220-42-24-000 0 OFFICE SUPPLIES AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS $ 0.00