Indexed public record

Check 50263 — $209.83

Name: Check 50263 — $209.83
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: March 13, 2025
Invoice number: 1R69-FWFR-9FQN
Invoice date: March 3, 2025
Check number: 50263
Cleared date: —
Amount: $209.83
Department: ADMIN FIN
Fund: 911
Account: 911-4220-60-85-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 160

Description

FINANCE SUPPLIES

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 160 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK CLEARED DATE 50263; 03/13/2025; Outstanding; null 3758 AMAZON CAPITAL SERVICES, INC. 1R69- FWFR-9FQN 03/03/2025 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 209.83