Indexed public record
Check 50263 — $0.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- March 13, 2025
- Invoice number
- 1HM1-KT7Q-FDDY
- Invoice date
- March 3, 2025
- Check number
- 50263
- Cleared date
- —
- Amount
- $0.00
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4294-44-54-0000
- Account description
- PROGRAM EXPENSE- BASKETBALL
- Project
- —
- Contract
- —
- Source page
- 160
Description
SUPPLIES
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
PLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 643.26 3758 AMAZON CAPITAL SERVICES, INC. 1HQ7- WDDM-79MY 03/05/2025 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES $ 0.00