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
- 1N4R-RNVV-4X1P
- Invoice date
- February 23, 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
- 163
Description
MISCELLANEOUS SUPPLIES
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 163 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAINTENANCE MISCELLANEOUS SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1N4R- RNVV-4X1P 02/23/2025 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 41.42