Indexed public record
Check 50263 — $58.14
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- March 13, 2025
- Invoice number
- 1KQL-4QT1-G1DP
- Invoice date
- February 4, 2025
- Check number
- 50263
- Cleared date
- —
- Amount
- $58.14
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4266-44-54-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 161
Description
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
0 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 44.62 3758 AMAZON CAPITAL SERVICES, INC. 1KQL-4QT1- G1DP 02/04/2025 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 58.14