Indexed public record

Check 50263 — $119.65

Name: Check 50263 — $119.65
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: 1YKF-4FHG-7DL9
Invoice date: February 26, 2025
Check number: 50263
Cleared date: —
Amount: $119.65
Department: CODE COMP
Fund: 245
Account: 245-4220-42-24-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 162

Description

AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 162 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FORMS $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1YKF-4FHG-7 DL9 02/26/2025 CODE COMP 245-4220-42-24-000 0 OFFICE SUPPLIES AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS $ 119.65