Indexed public record
Check 50263 — $23.69
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- March 13, 2025
- Invoice number
- 1NP3-QDYG-CLXY
- Invoice date
- February 24, 2025
- Check number
- 50263
- Cleared date
- —
- Amount
- $23.69
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-52-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 160
Description
SENIOR CENTER 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
00 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1NP3-QDYG- CLXY 02/24/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE SENIOR CENTER SUPPLIES $ 23.69