Indexed public record
Check 50263 — -$41.42
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- March 13, 2025
- Invoice number
- 1MF9-MLRJ-14C9
- Invoice date
- March 2, 2025
- Check number
- 50263
- Cleared date
- —
- Amount
- -$41.42
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 162
Description
MISCELLANEOUS SUPPLIES
Source records
- 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
50263 AMAZON CAPITAL SERVICES, INC. MISCELLANEOUS SUPPLIES -41.42