Indexed public record

Check 50263 — $26.66

Name: Check 50263 — $26.66
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: 13N3-4XCP-MPN9
Invoice date: February 18, 2025
Check number: 50263
Cleared date: —
Amount: $26.66
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-52-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 160

Description

SENIOR CENTER SUPPLIES 3 / 91

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
AINTENANCE SENIOR CENTER SUPPLIES $ 23.69 3758 AMAZON CAPITAL SERVICES, INC. 13N3-4XCP- MPN9 02/18/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE SENIOR CENTER SUPPLIES $ 26.66