Indexed public record
Check 50263 — $43.26
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- March 13, 2025
- Invoice number
- 1XP4-QG9L-4X7H
- Invoice date
- March 6, 2025
- Check number
- 50263
- Cleared date
- —
- Amount
- $43.26
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-52-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 161
Description
SENIOR CENTER SUPPLIES
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 161 (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 $ 42.62 3758 AMAZON CAPITAL SERVICES, INC. 1XP4- QG9L-4X7H 03/06/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE SENIOR CENTER SUPPLIES $ 43.26