Indexed public record
Check 50263 — -$106.48
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- March 13, 2025
- Invoice number
- 1WC1-WVXR-96DC
- Invoice date
- March 10, 2025
- Check number
- 50263
- Cleared date
- —
- Amount
- -$106.48
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4266-41-17-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 160
Description
Misc. Cables, Cases, Supplies etc.
Source records
- 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
50263 AMAZON CAPITAL SERVICES, INC. Misc. Cables, Cases, Supplies etc. -106.48